Bill of Lading Number
575014521749
Filing Date
2024-07-02
Shipment Date
2024-07-02
Consignee
De La Granja Antioquia S.A.S
Consignee (Original Format)
DE LA GRANJA ANTIOQUIA S.A.S
CL 79 N 51 C 18
NIT ID (Original Format)
900918147
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mg Trading International Inc.
Shipper (Original Format)
MG TRADING INTERNATIONAL, INC
4950 SW 90TH CT MIAMI, FL 33165 USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
239769793
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
0207140090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX
Item Quantity
24494.24
Item Quantity Unit
KG
Gross Weight (kg)
25718.95
Net Weight (kg)
24494.24
Value of Goods, CIF (USD)
$61,231
Value of Goods, FOB (USD)
$56,081
Freight Cost
5000.0
Freight Value
5150.0
Insurance Cost
150.0
Acceptance Date
2024-07-02
Acceptance Number
482024000347491
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
211899
Customs Code
C130
Customs Declaration
48
Customs Value
61230.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
440024868
Document Type
L
Exchange Rate
4158.1
Flag Code
741
Identification Formula
48202400034749.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-22
Invoice Number
242482
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50100365.000000
Municipality
5001.0
Number Packages
1350
Packaging Code
CS
Payment Date
2024-06-23
Payment Form
1
Preprinted Number
482024000347491
Subheadings
1
Tariff Base
254602958
User Type
23
Value Added Tax Base
254602958
Verification Number
8