Bill of Lading Number
575011372249
Shipment Date
2021-02-26
Filing Date
2021-02-26
Consignee
Zona Franca Pir
Consignee (Original Format)
ZONA FRANCA PIR S.A.S
AV TRONCAL DE OCCIDENTE 20 85 BG 3
NIT ID (Original Format)
900736003
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Ardent Mills Llc
Shipper (Original Format)
ARDENT MILLS LLC
1875 LAWRENCE STREET, SUITE 1300 DE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
STL/CTG/01619
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
1101000000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
19277.7
Item Quantity Unit
KG
Gross Weight (kg)
19856.0
Net Weight (kg)
19277.7
Value of Goods, CIF (USD)
$13,579
Value of Goods, FOB (USD)
$11,403
Freight Cost
2171.0
Freight Value
2176.7
Insurance Cost
5.7
Total Tax Paid
2402000
Acceptance Date
2021-02-26
Acceptance Number
482021000111239
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
614126
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13579.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
360751140
Document Type
R
Exchange Rate
3537.86
Flag Code
434
Identification Formula
48202100011123
Import Type
1
Incomex Office
3
Invoice Date
2021-01-27
Invoice Number
83468195
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50381051
Municipality
25473.0
Number Packages
850
Packaging Code
YY
Payment Date
2021-02-13
Payment Form
3
Payment Value
2402000
Preprinted Number
482021000111239
Subheadings
1
Tariff Base
48041309
User Type
23
Value Added Tax Base
48041309
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2402000
Value Added Tax Total
2402000
Verification Number
3
United States
中文