Bill of Lading Number
575015656981
Filing Date
2025-07-01
Shipment Date
2025-07-01
Consignee
Alimentos Concentrados Del Caribe S.A.
Consignee (Original Format)
ALIMENTOS CONCENTRADOS DEL CARIBE S.A.
CR 30 28 A 180
NIT ID (Original Format)
890103400
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
California Pellet Mill
Shipper (Original Format)
CALIFORNIA PELLET MILL
MERRIMACK, NH, 03054 CRAWFORDSVILLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSI00012733
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11.23
Net Weight (kg)
8.84
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,720
Freight Cost
21.58
Freight Value
30.76
Insurance Cost
9.18
Total Tax Paid
1781000
Acceptance Date
2025-06-28
Acceptance Number
872025000083910
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
63143
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1751.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
457253643
Document Type
N
Exchange Rate
4076.32
Flag Code
28
Identification Formula
87202500008391
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
OR 1030035442
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-31
Payment Form
1
Payment Value
1781000
Preprinted Number
872025000083910
Subheadings
15
Tariff Base
7138615
Tariff Paid
357000
Tariff Percentage
5.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
1781000
User Type
23
Value Added Tax Base
7495615
Value Added Tax Paid
1424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1424000
Value Added Tax Total
1424000
Verification Number
7
United States
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