Bill of Lading Number
797906
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Czarnikow Group Ltd.
Shipper (Original Format)
CZARNIKOW GROUP LIMITED
PATERNOSTER HOUSE 65 ST PAUL S
Shipper Global HQ
C. Czarnikow Group Ltd.
Shipper Domestic HQ
C. Czarnikow Group Ltd.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Truck
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 XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54172.8
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$33,089
Value of Goods, FOB (USD)
$29,505
Freight Cost
3580.0
Freight Value
3584.43
Insurance Cost
4.43
Total Tax Paid
27054000
Acceptance Date
2024-12-19
Acceptance Number
482024000722310
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421837
Customs Code
C202
Customs Declaration
48
Customs Value
33089.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
448615038
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
48202400072231.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-02
Invoice Number
CGL-SI138391
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50158952.000000
Municipality
13001.0
Number Packages
1080
Packaging Code
BG
Payment Date
2024-11-02
Payment Form
10
Payment Value
27054000
Preprinted Number
482024000722310
Subheadings
1
Tariff Base
143449557
Tariff Percentage
13.2
Tariff Subtotal
18935000
Tariff Total
18935000
User Type
23
Value Added Tax Base
162384557
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8119000
Value Added Tax Total
8119000
Verification Number
2
United Kingdom
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