Bill of Lading Number
575014932269
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Mizooco S.A.S.
Consignee (Original Format)
MIZOOCO S.A.S.
CR 48 27 A SUR 89
NIT ID (Original Format)
901633554
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Afb International
Shipper (Original Format)
AFB INTERNATIONAL
117 NORTH MORGAN AVE AURORA, MO 656
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SNY12435017
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
36659.72
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$206,328
Value of Goods, FOB (USD)
$195,624
Freight Cost
10505.0
Freight Value
10703.91
Insurance Cost
198.91
Total Tax Paid
45491000
Acceptance Date
2024-11-06
Acceptance Number
482024000620692
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215392
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
206327.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
446928591
Document Type
R
Exchange Rate
4409.57
Flag Code
169
Identification Formula
48202400062069.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-24
Invoice Number
139729
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50184379.000000
Municipality
5266.0
Number Packages
36
Packaging Code
PK
Payment Date
2024-10-27
Payment Form
1
Payment Value
45491000
Preprinted Number
482024000620692
Subheadings
1
Tariff Base
909817362
User Type
23
Value Added Tax Base
909817362
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
45491000
Value Added Tax Total
45491000
Verification Number
8
United States
中文