Bill of Lading Number
575015866405
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Comerfront S.A.S
Consignee (Original Format)
COMERFRONT S.A.S
KM 1 5 VIA CALI-CANDELARIA COND IN
NIT ID (Original Format)
837000983
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Dack Trading Llc
Shipper (Original Format)
DACK TRADING LLC
18585 COSTAL HWY, UNIT 10 NO 1028 R
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUX8099608
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
1701999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX
Item Quantity
82892.0
Item Quantity Unit
KG
Gross Weight (kg)
83020.0
Net Weight (kg)
82892.0
Value of Goods, CIF (USD)
$52,287
Value of Goods, FOB (USD)
$45,823
Freight Cost
6309.0
Freight Value
6464.33
Insurance Cost
155.33
Total Tax Paid
10586000
Acceptance Date
2025-08-15
Acceptance Number
482025000825384
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351303
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
52287.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
52
Document Identifier
459216036
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082538
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
ACC-SINV-2025-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50128478.000000
Municipality
52356.0
Number Packages
1802
Packaging Code
BG
Payment Date
2025-07-18
Payment Form
10
Payment Value
10586000
Preprinted Number
482025000825384
Subheadings
1
Tariff Base
211729700
User Type
23
Value Added Tax Base
211729700
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10586000
Value Added Tax Total
10586000
Verification Number
4
Colombia
中文