Bill of Lading Number
2198
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADAS
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Evans Food Co.
Shipper (Original Format)
EVANS FOOD GROUP LTD
4118 SOUTH HALSTED STREET ILLINOIS
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
LPFE2503000662
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
2301101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
793.79
Item Quantity Unit
KG
Gross Weight (kg)
856.94
Net Weight (kg)
793.79
Value of Goods, CIF (USD)
$4,789
Value of Goods, FOB (USD)
$4,661
Freight Cost
108.75
Freight Value
127.39
Insurance Cost
0.72
Total Tax Paid
961000
Acceptance Date
2025-07-17
Acceptance Number
902025000121480
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
68242
Customs Code
C202
Customs Declaration
90
Customs Value
4788.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
458095030
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
90202500012148
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
SI215223
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50052316.000000
Municipality
5001.0
Number Packages
25
Other Costs
17.92
Packaging Code
CT
Payment Date
2025-04-10
Payment Form
10
Payment Value
961000
Preprinted Number
902025000121480
Subheadings
1
Tariff Base
19219769
User Type
23
Value Added Tax Base
19219769
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
961000
Value Added Tax Total
961000
Verification Number
2
United States
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