Bill of Lading Number
816851
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Ed&F Man Volcafe Brasil Ltda
Shipper (Original Format)
ED&F MAN VOLCAFE BRASIL LTDA
ST FREI GASPAR 22, 2/3 FLOORS
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
HLCUSS5250129376
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
0901119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
175200.0
Item Quantity Unit
KG
Gross Weight (kg)
175800.0
Net Weight (kg)
175200.0
Value of Goods, CIF (USD)
$1,335,932
Value of Goods, FOB (USD)
$1,285,426
Freight Cost
50320.0
Freight Value
50505.1
Insurance Cost
185.1
Acceptance Date
2025-03-28
Acceptance Number
482025000524087
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105564
Customs Code
C230
Customs Declaration
48
Customs Value
1335931.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
452600602
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
48202500052408
Import Type
1
Incomex Office
3
Invoice Date
2025-02-23
Invoice Number
8123/2025
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50016208.000000
Municipality
13001.0
Number Packages
200
Packaging Code
BG
Payment Date
2025-02-23
Payment Form
1
Preprinted Number
482025000524087
Subheadings
1
Tariff Base
5594507145
User Type
23
Value Added Tax Base
5594507145
Verification Number
9