Bill of Lading Number
852784
Filing Date
2025-10-07
Shipment Date
2025-10-07
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
PEVCTG56765
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
2103902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
168.74
Item Quantity Unit
KG
Gross Weight (kg)
207.58
Net Weight (kg)
168.74
Value of Goods, CIF (USD)
$1,771
Value of Goods, FOB (USD)
$1,733
Freight Cost
37.77
Freight Value
38.02
Insurance Cost
0.25
Total Tax Paid
1311000
Acceptance Date
2025-10-07
Acceptance Number
482025000931631
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
359479
Customs Code
C200
Customs Declaration
48
Customs Value
1770.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
462704336
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
48202500093163
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
2225129
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50141335.000000
Municipality
13001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
1
Payment Value
1311000
Preprinted Number
482025000931631
Subheadings
20
Tariff Base
6902526
User Type
23
Value Added Tax Base
6902526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1311000
Value Added Tax Total
1311000