Bill of Lading Number
575015067379
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Lactoinsumos Comercializadora Productos Lacteos S.A.S.
Consignee (Original Format)
LACTOINSUMOS COMERCIALIZADORA PRODUCTOS LACTEOS S.A.S.
CR 67 78 280 BG 102
NIT ID (Original Format)
901051404
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Btg Ingredients Llc
Shipper (Original Format)
BTG INGREDIENTS, LLC
114 MADEIRA AVE. CORAL GABLES, FL 3
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
United States
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 XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50600.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$202,020
Value of Goods, FOB (USD)
$199,468
Freight Cost
2182.0
Freight Value
2552.0
Insurance Cost
350.0
Total Tax Paid
38535000
Acceptance Date
2024-12-16
Acceptance Number
482024000712972
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233533
Customs Agent
2
Customs Code
C130
Customs Declaration
48
Customs Value
202020.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
448432144
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071297.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-01
Invoice Number
BISI2400649
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50202323.000000
Municipality
5001.0
Number Packages
2000
Other Costs
20.0
Packaging Code
BG
Payment Date
2024-10-30
Payment Form
1
Payment Value
38535000
Preprinted Number
482024000712972
Subheadings
1
Tariff Base
875797104
Tariff Percentage
4.4
Tariff Subtotal
38535000
Tariff Total
38535000
User Type
23
Value Added Tax Base
914332104
Verification Number
6