Bill of Lading Number
575015776650
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Cfs Brands
Shipper (Original Format)
CFS BRANDS, LLC
53006 Oklahoma City, OK 73152-3066
Shipper Global HQ
Cfs Brands
Shipper Domestic HQ
Cfs Brands
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
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
GOO149768
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
17.98
Net Weight (kg)
16.19
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$320
Freight Cost
24.24
Freight Value
25.27
Insurance Cost
1.03
Total Tax Paid
506000
Acceptance Date
2025-07-10
Acceptance Number
482025000744841
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
334250
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
344.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
457674535
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
48202500074484
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
8789794
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
1
Payment Value
506000
Preprinted Number
482025000744841
Subheadings
8
Tariff Base
1370442
Tariff Percentage
15.0
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
1576442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
United States
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