Bill of Lading Number
575016170876
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Distribuidora Sir Pollo Sas
Consignee (Original Format)
DISTRIBUIDORA SIR POLLO SAS
CR 14 60 22
NIT ID (Original Format)
901262366
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
West Shefford Food Co. Inc.
Shipper (Original Format)
WEST SHEFFORD FOOD CO. INC
40 EGLINTON AVE EAST, SUITE 710 TO.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. 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
Canada
Transport Method
Maritime
Transport Document
HLCUBSC2510ARSL7
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 XXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXX XXXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
25855.03
Item Quantity Unit
KG
Gross Weight (kg)
26889.23
Net Weight (kg)
25855.03
Value of Goods, CIF (USD)
$84,634
Value of Goods, FOB (USD)
$80,594
Freight Cost
3888.0
Freight Value
4040.16
Insurance Cost
152.16
Acceptance Date
2025-10-24
Acceptance Number
482025000967220
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380865
Customs Code
C130
Customs Declaration
48
Customs Value
84633.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
463595536
Document Type
L
Exchange Rate
3877.07
Flag Code
430
Identification Formula
48202500096722
Import Type
1
Incomex Office
3
Invoice Date
2025-10-14
Invoice Number
351680
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
License Number
50186924.000000
Municipality
8758.0
Number Packages
1425
Packaging Code
CT
Payment Date
2025-10-14
Payment Form
5
Preprinted Number
482025000967220
Subheadings
1
Tariff Base
328131749
User Type
23
Value Added Tax Base
328131749
Verification Number
8