Bill of Lading Number
575012940617
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Angleton Group S.A.S
Consignee (Original Format)
ANGLETON GROUP S.A.S
CR 25 1 A SUR 155 ED PLATINUM SUPERIO
NIT ID (Original Format)
900825167
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ronald A. Chisholm Ltd.
Shipper (Original Format)
RONALD A. CHISHOLM LIMITED
2 BLOOR STREET WEST, SUITE 3300, TO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
Canada
Transport Method
Maritime
Transport Document
SUDU22YYZ006339A
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
0203299000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX
Item Quantity
24960.9
Item Quantity Unit
KG
Gross Weight (kg)
25780.91
Net Weight (kg)
24960.9
Value of Goods, CIF (USD)
$66,158
Value of Goods, FOB (USD)
$60,799
Freight Cost
5277.0
Freight Value
5359.68
Insurance Cost
82.68
Acceptance Date
2022-12-27
Acceptance Number
482022000847118
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
497211
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
66158.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
403667128
Document Type
R
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200084711E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-11
Invoice Number
90246662
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50178151.000000
Municipality
5001.0
Number Packages
786
Packaging Code
CS
Payment Date
2022-11-18
Payment Form
1
Preprinted Number
482022000847118
Subheadings
1
Tariff Base
314954245
User Type
23
Value Added Tax Base
314954245
Verification Number
6
Colombia
中文