Bill of Lading Number
575014643761
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Sociedad De Comercializacion International Consultoria Y Ser
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CONSULTORIA Y SER
CL 7 SUR 42 70 ED FORUM OF 2201
NIT ID (Original Format)
800182348
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Del Monte Fresh Produce Co.
Shipper (Original Format)
DELMONTE FRESH PRODUCE COMPANY
241 SEVILLA AVE. CORAL GABLES, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
MIA47754019
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX X X XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
5652.71
Item Quantity Unit
KG
Gross Weight (kg)
5950.22
Net Weight (kg)
5652.71
Value of Goods, CIF (USD)
$149,868
Value of Goods, FOB (USD)
$145,236
Freight Cost
3677.5
Freight Value
4632.2
Insurance Cost
246.9
Total Tax Paid
116770000
Acceptance Date
2024-08-12
Acceptance Number
482024000439420
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26450
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
149868.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
441938035
Document Type
N
Exchange Rate
4100.79
Flag Code
607
Identification Formula
48202400043942.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
COL-168013-3
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
707.8
Packaging Code
YY
Payment Date
2024-08-01
Payment Form
1
Payment Value
116770000
Preprinted Number
482024000439420
Subheadings
1
Tariff Base
614578016
Total Paid
116770000
User Type
23
Value Added Tax Base
614578016
Value Added Tax Paid
116770000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116770000
Value Added Tax Total
116770000
Verification Number
8
United States
中文