Bill of Lading Number
575013165660
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Premium Choice S A S
Consignee (Original Format)
PREMIUM CHOICE S A S
AV CL 116 71 D 78
NIT ID (Original Format)
830054028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Premium Choice S A S
Consignee Domestic HQ
Premium Choice S A S
Shipper
Arla Foods Amba
Shipper (Original Format)
ARLA FOODS AMBA
SONDERHOJ 14 8260 VIBY J
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
SUDU83CPH000223A
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
0406909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXX
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1868.1
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$23,867
Value of Goods, FOB (USD)
$22,313
Freight Cost
1476.5
Freight Value
1554.34
Insurance Cost
77.84
Total Tax Paid
22521000
Acceptance Date
2023-02-22
Acceptance Number
482023000116632
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
942583
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23867.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406711203
Document Type
R
Exchange Rate
4966.33
Flag Code
43
Identification Formula
48202300011663.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
6055205339
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50005886.000000
Municipality
11001.0
Number Packages
3222
Packaging Code
BT
Payment Date
2023-01-24
Payment Form
1
Payment Value
22521000
Preprinted Number
482023000116632
Subheadings
3
Tariff Base
118532739
User Type
23
Value Added Tax Base
118532739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22521000
Value Added Tax Total
22521000
Verification Number
2
Denmark
中文