Bill of Lading Number
575013278956
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Dissabana Zomac Sas
Consignee (Original Format)
DISSABANA ZOMAC SAS
CR 10 17 58
NIT ID (Original Format)
901139153
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Interfood Americas S.A
Shipper (Original Format)
INTERFOOD AMERICAS S.A.
DR. LUIS BONAVITA 1294 OFFICE 1136
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
Uruguay
Transport Method
Maritime
Transport Document
HLCULGB230307052
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
0402109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XX
Item Quantity
19125.0
Item Quantity Unit
KG
Gross Weight (kg)
19392.75
Net Weight (kg)
19125.0
Value of Goods, CIF (USD)
$57,853
Value of Goods, FOB (USD)
$54,767
Freight Cost
2988.0
Freight Value
3086.35
Insurance Cost
98.35
Acceptance Date
2023-04-11
Acceptance Number
482023000212935
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
125751
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
57853.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
409210083
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021293.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-19
Invoice Number
RI 23000154
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50046547.000000
Municipality
68655.0
Number Packages
765
Packaging Code
BG
Payment Date
2023-03-19
Payment Form
1
Preprinted Number
482023000212935
Subheadings
1
Tariff Base
265390242
User Type
23
Value Added Tax Base
265390242
Verification Number
2
Colombia
中文