Bill of Lading Number
725796
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Green Foods Sas
Consignee (Original Format)
GREEN FOODS SAS
AK 9 103 A 36 OF 501 B
NIT ID (Original Format)
900398497
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
B&S Brand Distribution B.V.
Shipper (Original Format)
B&S BRAND DISTRIBUTION B.V
RIJKSSTRAATWEG 7 3316 EE DORDRECHT
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
229590079
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXX
Item Quantity
4041.0
Item Quantity Unit
L
Gross Weight (kg)
6074.0
Net Weight (kg)
4041.0
Value of Goods, CIF (USD)
$4,324
Value of Goods, FOB (USD)
$3,892
Freight Cost
425.1
Freight Value
432.53
Insurance Cost
7.43
Total Tax Paid
3333000
Acceptance Date
2023-11-14
Acceptance Number
482023000740738
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
50374
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
4324.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
428209004
Document Type
R
Exchange Rate
4056.94
Flag Code
434
Identification Formula
48202300074073
Import Type
1
Incomex Office
6
Invoice Date
2023-07-28
Invoice Number
23NL00003615
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50090574.000000
Municipality
11001.0
Number Packages
491
Packaging Code
CT
Payment Date
2023-08-17
Payment Form
5
Payment Value
3333000
Preprinted Number
482023000740738
Subheadings
1
Tariff Base
17542695
User Type
23
Value Added Tax Base
17542695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3333000
Value Added Tax Total
3333000
Verification Number
5