Bill of Lading Number
575014375851
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Eco Bio Llc
Shipper (Original Format)
ECO BIO LLC
10506 N Hwy 265 S. Fayetteville AR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/02913
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
2309902000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XX X
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1258.27
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$19,966
Value of Goods, FOB (USD)
$19,505
Freight Cost
453.5
Freight Value
461.3
Insurance Cost
7.8
Total Tax Paid
3892000
Acceptance Date
2024-05-07
Acceptance Number
352024000221007
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
107445
Customs Code
C102
Customs Declaration
35
Customs Value
19966.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
436324811
Document Type
R
Exchange Rate
3898.62
Flag Code
351
Identification Formula
35202400022100.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-10
Invoice Number
73-24
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50080297.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-25
Payment Form
5
Payment Value
3892000
Preprinted Number
352024000221007
Subheadings
1
Tariff Base
77841017
User Type
23
Value Added Tax Base
77841017
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3892000
Value Added Tax Total
3892000
Verification Number
3
United States
中文