Bill of Lading Number
575015523862
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lacnea A.S.
Shipper (Original Format)
LACNEA A.S.
JANKOVCOVA 1639/16E 170 00 PRAHA 7
Shipper Global HQ
Lacnea A.S.
Shipper Domestic HQ
Lacnea A.S.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
HLCUPRG250307044
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
0404109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25250.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$35,898
Value of Goods, FOB (USD)
$33,352
Freight Cost
2476.33
Freight Value
2546.34
Insurance Cost
70.01
Total Tax Paid
28799000
Acceptance Date
2025-05-07
Acceptance Number
482025000604822
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157141
Customs Code
C100
Customs Declaration
48
Customs Value
35898.34
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453986924
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500060482
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
2250160
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50068274.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2025-04-11
Payment Form
1
Payment Value
28799000
Preprinted Number
482025000604822
Subheadings
1
Tariff Base
151571766
User Type
23
Value Added Tax Base
151571766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28799000
Value Added Tax Total
28799000
Verification Number
1
Colombia
中文