Bill of Lading Number
575015067379
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Multingredientes S A S
Consignee (Original Format)
MULTINGREDIENTES S A S
KM 1 VIA ZIPAQUIRA-UBATE PAR INDUSTRIAL
NIT ID (Original Format)
900880724
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Baybridge Commodities Inc.
Shipper (Original Format)
BAYBRIDGE COMMODITIES INC
22 KING STREET SOUTH, SUITE 300 WAT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
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
0402211900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25330.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$97,260
Value of Goods, FOB (USD)
$94,630
Freight Cost
2500.0
Freight Value
2630.0
Insurance Cost
120.0
Total Tax Paid
18552000
Acceptance Date
2024-12-16
Acceptance Number
482024000713042
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233460
Customs Agent
2
Customs Code
C130
Customs Declaration
48
Customs Value
97260.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
448432083
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071304.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
FC00000105
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50188766.000000
Municipality
11001.0
Number Packages
1000
Other Costs
10.0
Packaging Code
BG
Payment Date
2024-11-06
Payment Form
1
Payment Value
18552000
Preprinted Number
482024000713042
Subheadings
1
Tariff Base
421641552
Tariff Percentage
4.4
Tariff Subtotal
18552000
Tariff Total
18552000
User Type
23
Value Added Tax Base
440193552
Verification Number
7