Bill of Lading Number
575013237849
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Distribuidora Fp S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FP S.A.S.
AV 10 DG 52 80 BG 24
NIT ID (Original Format)
900428749
Consignee Class
02
Consignee Province
5
Shipper
Bassett & Walker Inc.
Shipper (Original Format)
BASSETT & WALKER INC
2801 CENTERVILLE ROAD- FIRST FLOOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
SUDU23MIS000531A
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
0207140090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
6586.23
Item Quantity Unit
KG
Gross Weight (kg)
6757.47
Net Weight (kg)
6586.23
Value of Goods, CIF (USD)
$11,200
Value of Goods, FOB (USD)
$10,473
Freight Cost
667.15
Freight Value
727.24
Insurance Cost
60.09
Acceptance Date
2023-03-22
Acceptance Number
482023000179287
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105166
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
11199.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
408545371
Document Type
L
Exchange Rate
4866.5
Flag Code
741
Identification Formula
48202300017928.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
155225TC-I656
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50041736.000000
Municipality
58008.0
Number Packages
1363
Packaging Code
CS
Payment Date
2023-03-09
Payment Form
1
Preprinted Number
482023000179287
Subheadings
2
Tariff Base
54503778
User Type
23
Value Added Tax Base
54503778
Verification Number
8