Bill of Lading Number
575015826231
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Croc S.A.S
Consignee (Original Format)
CROC S.A.S
CL 69 19 36
NIT ID (Original Format)
830125610
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Evans Food Co.
Shipper (Original Format)
EVANS FOOD GROUP LTD
4118 S Halsted Street IL 60609
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
BANQ1067700484
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
2301101000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX
Item Quantity
19050.86
Item Quantity Unit
KG
Gross Weight (kg)
20190.0
Net Weight (kg)
19050.86
Value of Goods, CIF (USD)
$128,953
Value of Goods, FOB (USD)
$126,050
Freight Cost
2815.0
Freight Value
2903.24
Insurance Cost
88.24
Total Tax Paid
26199000
Acceptance Date
2025-08-01
Acceptance Number
482025000792366
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344821
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
128953.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
458684667
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500079236
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
SI220830
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50122497.000000
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Date
2025-07-18
Payment Form
1
Payment Value
26199000
Preprinted Number
482025000792366
Subheadings
1
Tariff Base
523976990
User Type
23
Value Added Tax Base
523976990
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
26199000
Value Added Tax Total
26199000
Verification Number
9
Colombia
中文