Bill of Lading Number
575015124250
Shipment Date
2025-01-02
Filing Date
2025-01-02
Consignee
Comerpol Sas
Consignee (Original Format)
COMERPOL SAS
CL 73 54 A 54
NIT ID (Original Format)
804010848
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Btg Ingredients Llc
Shipper (Original Format)
BTG INGREDIENTS LLC
114 MADEIRA AVE, CORAL GABLES, FL 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SBOG00038932
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
2106909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
81000.0
Item Quantity Unit
KG
Gross Weight (kg)
81810.0
Net Weight (kg)
81000.0
Value of Goods, CIF (USD)
$156,330
Value of Goods, FOB (USD)
$136,863
Freight Cost
18900.0
Freight Value
19467.0
Insurance Cost
567.0
Total Tax Paid
252083000
Acceptance Date
2025-01-02
Acceptance Number
482025000000342
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
240979
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
156330.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
448896620
Document Type
R
Exchange Rate
4375.86
Flag Code
620
Identification Formula
48202500000034.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
BISI2400526
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50184694.000000
Municipality
68001.0
Number Packages
3240
Packaging Code
BG
Payment Date
2024-09-30
Payment Form
1
Payment Value
252083000
Preprinted Number
482025000000342
Subheadings
1
Tariff Base
684078194
Tariff Percentage
15.0
Tariff Subtotal
102612000
Tariff Total
102612000
User Type
23
Value Added Tax Base
786690194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149471000
Value Added Tax Total
149471000
Verification Number
6
Colombia
中文