Bill of Lading Number
575015690318
Shipment Date
2025-06-18
Filing Date
2025-06-18
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 (Original Format)
NAVEMAR SAS
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
CHI58686437
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 XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
36659.71
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$146,998
Value of Goods, FOB (USD)
$141,656
Freight Cost
5200.0
Freight Value
5341.72
Insurance Cost
141.72
Total Tax Paid
30117000
Acceptance Date
2025-06-14
Acceptance Number
482025000693144
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323014
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
146997.72
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
456904833
Document Type
R
Exchange Rate
4097.66
Flag Code
344
Identification Formula
48202500069314
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
143311
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50082179.000000
Municipality
5266.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-06-08
Payment Form
1
Payment Value
30117000
Preprinted Number
482025000693144
Subheadings
1
Tariff Base
602346677
User Type
23
Value Added Tax Base
602346677
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
30117000
Value Added Tax Total
30117000
Verification Number
1
United States
中文