Bill of Lading Number
575015263721
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Assorted Colombia Sas
Consignee (Original Format)
ASSORTED COLOMBIA SAS
CR 85 85 63
NIT ID (Original Format)
901058487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corporacion Del Valle Metropolitano Sociedad Anonima
Shipper (Original Format)
CORPORACION DEL VALLE METROPOLITANO S.A
600 MTS ESTE, 200 MTS NORTE DE LA P
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
COSU6408861010
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
1704909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXX XXXX XX XXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXX
Item Quantity
21766.5
Item Quantity Unit
KG
Gross Weight (kg)
24230.0
Net Weight (kg)
21766.5
Value of Goods, CIF (USD)
$28,527
Value of Goods, FOB (USD)
$25,642
Freight Cost
2830.0
Freight Value
2885.18
Insurance Cost
55.18
Total Tax Paid
22556000
Acceptance Date
2025-02-18
Acceptance Number
482025000095714
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265085
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28527.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
451252024
Document Type
R
Exchange Rate
4161.46
Flag Code
470
Identification Formula
48202500009571.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
00100001090000
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
License Number
50191752.000000
Municipality
11001.0
Number Packages
2170
Packaging Code
BX
Payment Date
2025-02-13
Payment Form
5
Payment Value
22556000
Preprinted Number
482025000095714
Subheadings
1
Tariff Base
118714718
User Type
23
Value Added Tax Base
118714718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22556000
Value Added Tax Total
22556000
Verification Number
5
Colombia
中文