Bill of Lading Number
575011264603
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Joli Foods S.A.S.
Consignee (Original Format)
JOLI FOODS S.A.S.
CL 22 B 30 32 BG 1
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Btg Ingredients Llc
Shipper (Original Format)
BTG INGREDIENTS LLC
251 LITTLE FALLS DR. WILMINGTON DE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
206047290
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
0402109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXX
Item Quantity
38200.0
Item Quantity Unit
KG
Gross Weight (kg)
39457.2
Net Weight (kg)
38200.0
Value of Goods, CIF (USD)
$99,633
Value of Goods, FOB (USD)
$96,492
Freight Cost
3000.0
Freight Value
3141.01
Insurance Cost
37.01
Acceptance Date
2021-01-05
Acceptance Number
482021000005703
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
1456
Customs Agent
10
Customs Code
C130
Customs Declaration
48
Customs Value
99632.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
358310200
Document Type
R
Exchange Rate
3432.5
Flag Code
434
Identification Formula
48202100000570
Import Type
1
Incomex Office
3
Invoice Date
2020-12-02
Invoice Number
BISC2000058
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50390664
Municipality
11001.0
Number Packages
1528
Other Costs
104.0
Packaging Code
PK
Payment Date
2020-12-05
Payment Form
8
Preprinted Number
482021000005703
Subheadings
1
Tariff Base
341989964
User Type
23
Value Added Tax Base
341989964
Verification Number
9