Bill of Lading Number
575015704638
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Meals Mercadeo De Alimentos De Colombia S A S
Consignee (Original Format)
MEALS MERCADEO DE ALIMENTOS DE COLOMBIA S.A.S.
CL 98 70 90
NIT ID (Original Format)
860008448
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bridge International Co.
Shipper (Original Format)
BRIDGE INTERNATIONAL COMPANY
1519 MISSION STREET SAN FRANCISCO,C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA 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
254494284
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
1805000000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
9980.0
Item Quantity Unit
KG
Gross Weight (kg)
10251.19
Net Weight (kg)
9980.0
Value of Goods, CIF (USD)
$81,222
Value of Goods, FOB (USD)
$80,279
Freight Cost
850.0
Freight Value
943.56
Insurance Cost
11.56
Total Tax Paid
62907000
Acceptance Date
2025-06-27
Acceptance Number
482025000719822
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
229984
Customs Code
C100
Customs Declaration
48
Customs Value
81222.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
457175792
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071982
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
25-3178
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50112271.000000
Municipality
11001.0
Number Packages
440
Other Costs
82.0
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
62907000
Preprinted Number
482025000719822
Subheadings
1
Tariff Base
331087515
User Type
23
Value Added Tax Base
331087515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62907000
Value Added Tax Total
62907000
Verification Number
1
United States
中文