Bill of Lading Number
6885
Shipment Date
2025-02-26
Filing Date
2025-02-26
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 Group
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
IMTS22346
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 XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXX XXX
Item Quantity
580.61
Item Quantity Unit
KG
Gross Weight (kg)
971.13
Net Weight (kg)
580.61
Value of Goods, CIF (USD)
$3,440
Value of Goods, FOB (USD)
$3,366
Freight Cost
1.0
Freight Value
74.06
Insurance Cost
0.52
Total Tax Paid
701000
Acceptance Date
2025-02-26
Acceptance Number
902025000032237
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
17790
Customs Code
C202
Customs Declaration
90
Customs Value
3439.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
451538623
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
90202500003223.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-08
Invoice Number
SI206539
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50166940.000000
Municipality
5001.0
Number Packages
4
Other Costs
72.54
Packaging Code
CT
Payment Date
2024-11-09
Payment Form
10
Payment Value
701000
Preprinted Number
902025000032237
Subheadings
1
Tariff Base
14025420
User Type
23
Value Added Tax Base
14025420
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
9
United States
中文