Bill of Lading Number
575013141051
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Dna Distrinal S.A.S.
Consignee (Original Format)
DNA DISTRINAL S.A.S.
AV 5 A N 23 A N 29 BRR VERSALLES
NIT ID (Original Format)
900403002
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Topper Trading Corporation
Shipper (Original Format)
TOPPER TRADING CORP. S.A
AVENIDA PASEO DEL MAR TORRE MMG PIS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
S00137912
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
1701999000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
375000.0
Item Quantity Unit
KG
Gross Weight (kg)
375750.0
Net Weight (kg)
375000.0
Value of Goods, CIF (USD)
$229,793
Value of Goods, FOB (USD)
$213,416
Freight Cost
15885.0
Freight Value
16377.24
Insurance Cost
492.24
Total Tax Paid
84871000
Acceptance Date
2023-02-20
Acceptance Number
482023000111932
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
65439
Customs Agent
30
Customs Code
C102
Customs Declaration
48
Customs Value
229793.49
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
76
Document Identifier
406663499
Document Type
R
Exchange Rate
4531.75
Flag Code
580
Identification Formula
48202300011193.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
A-002625
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50015682.000000
Municipality
76001.0
Number Packages
7500
Packaging Code
BG
Payment Date
2023-01-31
Payment Form
1
Payment Value
84871000
Preprinted Number
482023000111932
Subheadings
1
Tariff Base
1041366648
Tariff Percentage
3.0
Tariff Subtotal
31241000
Tariff Total
31241000
User Type
23
Value Added Tax Base
1072607648
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
53630000
Value Added Tax Total
53630000