Bill of Lading Number
575014720681
Shipment Date
2024-09-04
Filing Date
2024-09-04
Consignee
Best Choice Y Cia Sas
Consignee (Original Format)
BEST CHOICE Y CIA SAS
AV CL 24 95 12 BG 38 BG 39
NIT ID (Original Format)
830114072
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
American Commodity Co. Llc
Shipper (Original Format)
AMERICAN COMMODITY COMPANY, LLC
P.O BOX 6133 ABEL ROAD WILLIAMS CA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
TILCUSFE24070720
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1006300010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX XX
Item Quantity
19277.68
Item Quantity Unit
KG
Gross Weight (kg)
19513.5
Net Weight (kg)
19277.68
Value of Goods, CIF (USD)
$19,182
Value of Goods, FOB (USD)
$17,213
Freight Cost
1580.0
Freight Value
1969.1
Insurance Cost
24.1
Total Tax Paid
11889000
Acceptance Date
2024-09-04
Acceptance Number
482024000486984
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
184802
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
19181.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
443139908
Document Type
R
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400048698.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-14
Invoice Number
23-25223
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50130189.000000
Municipality
11001.0
Number Packages
850
Other Costs
365.0
Packaging Code
PK
Payment Date
2024-08-16
Payment Form
8
Payment Value
11889000
Preprinted Number
482024000486984
Subheadings
1
Tariff Base
79260481
Tariff Percentage
15.0
Tariff Subtotal
11889000
Tariff Total
11889000
User Type
23
Value Added Tax Base
91149481
Verification Number
1