Bill of Lading Number
855788
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Badia Spices Inc.
Shipper (Original Format)
BADIA SPICES, LLC
BOX 226497 DORAL, FL 33222-6497
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG56860
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
0904229000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
184.93
Item Quantity Unit
KG
Gross Weight (kg)
226.23
Net Weight (kg)
184.93
Value of Goods, CIF (USD)
$2,618
Value of Goods, FOB (USD)
$2,574
Freight Cost
43.27
Freight Value
43.64
Insurance Cost
0.37
Total Tax Paid
3741000
Acceptance Date
2025-10-23
Acceptance Number
482025000963673
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
378723
Customs Code
C200
Customs Declaration
48
Customs Value
2618.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
463588339
Document Type
R
Exchange Rate
3877.07
Flag Code
170
Identification Formula
48202500096367
Import Type
1
Incomex Office
3
Invoice Date
2025-09-18
Invoice Number
2226684
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50128431.000000
Municipality
13001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-09-27
Payment Form
1
Payment Value
3741000
Preprinted Number
482025000963673
Subheadings
21
Tariff Base
10150596
Tariff Percentage
15.0
Tariff Subtotal
1523000
Tariff Total
1523000
User Type
23
Value Added Tax Base
11673596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2218000
Value Added Tax Total
2218000
Verification Number
4