Bill of Lading Number
575012634670
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Productos Alimenticios Santillana Ltda
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS SANTILLANA S.A.S
CR 73 A 70 32
NIT ID (Original Format)
800175937
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bakemark USA
Shipper (Original Format)
BAKEMARK USA
7351 CRIDER AVE PICO RIVERA CA 9066
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00080807
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
2008999000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XX XX
Item Quantity
589.67
Item Quantity Unit
KG
Gross Weight (kg)
615.5
Net Weight (kg)
589.67
Value of Goods, CIF (USD)
$3,449
Value of Goods, FOB (USD)
$3,313
Freight Cost
132.25
Freight Value
135.23
Insurance Cost
2.98
Total Tax Paid
2888000
Acceptance Date
2022-08-31
Acceptance Number
482022000563101
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
866835
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3448.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
394695694
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
4.820220005631E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-01
Invoice Number
839506
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50128654.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-08-18
Payment Form
1
Payment Value
2888000
Preprinted Number
482022000563101
Subheadings
2
Tariff Base
15200816
User Type
23
Value Added Tax Base
15200816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2888000
Value Added Tax Total
2888000
Verification Number
8
United States
中文