Bill of Lading Number
575012771899
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Granja Marina Fish Market Sas
Consignee (Original Format)
GRANJA MARINA FISH MARKET SAS
CL 69 20 49
NIT ID (Original Format)
901290954
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dff International Inc.
Shipper (Original Format)
DFF INTERNATIONAL, INC.
6991 NW 82 AVE, MIAMI FL 33166
Carrier (Original Format)
GERLEINCO S.A.S.
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
CLS11322143
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
1905400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXX XXX XXXXXXXX
Item Quantity
2358.68
Item Quantity Unit
KG
Gross Weight (kg)
2387.28
Net Weight (kg)
2358.68
Value of Goods, CIF (USD)
$6,471
Value of Goods, FOB (USD)
$6,411
Freight Value
60.0
Insurance Cost
60.0
Acceptance Date
2022-10-14
Acceptance Number
482022000679449
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
402278
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
6470.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
35537350
Document Type
R
Exchange Rate
4627.61
Flag Code
741
Identification Formula
4.8202200067944E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-09
Invoice Number
1134
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50144607.000000
Municipality
11001.0
Number Packages
260
Packaging Code
CS
Payment Date
2022-09-15
Payment Form
8
Preprinted Number
482022000679449
Subheadings
1
Tariff Base
29943413
Value Added Tax Base
29943413
Verification Number
1