Bill of Lading Number
575015993381
Filing Date
2025-09-17
Shipment Date
2025-09-17
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
GOO149981
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
3923109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
30.92
Net Weight (kg)
27.83
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$232
Freight Cost
15.69
Freight Value
17.38
Insurance Cost
1.69
Total Tax Paid
369000
Acceptance Date
2025-09-17
Acceptance Number
482025000892417
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
925609
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
249.06
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
5
Document Identifier
461102666
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500089241
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
8839588
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
1
Payment Value
519000
Preprinted Number
482025000892417
Subheadings
7
Tariff Base
1000995
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
150000
User Type
23
Value Added Tax Base
1150995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
4
United States
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