Bill of Lading Number
575015001777
Shipment Date
2024-11-27
Filing Date
2024-11-27
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
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
GOO148914
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
3923309100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
10.51
Net Weight (kg)
9.46
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$212
Freight Cost
11.71
Freight Value
12.4
Insurance Cost
0.69
Total Tax Paid
187000
Acceptance Date
2024-11-26
Acceptance Number
482024000675949
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
224211
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
224.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
447764555
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
48202400067594.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
8615529
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-11-16
Payment Form
1
Payment Value
187000
Preprinted Number
482024000675949
Subheadings
19
Tariff Base
986613
User Type
23
Value Added Tax Base
986613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
1
United States
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