Bill of Lading Number
575015507264
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Productos Vicky S.A.S.
Consignee (Original Format)
PRODUCTOS VICKY S.A.S.
ZN INDUSTRIAL GUATIGUARA VIA HIPINTO
NIT ID (Original Format)
900649144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Evans Food Group
Shipper (Original Format)
EVANS FOOD GROUP LTD
4118 S. HALSTED STREET CHICAGO, IL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2503000588
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 XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXX XXX
Item Quantity
18288.83
Item Quantity Unit
KG
Gross Weight (kg)
19509.24
Net Weight (kg)
18288.83
Value of Goods, CIF (USD)
$93,887
Value of Goods, FOB (USD)
$91,537
Freight Cost
2210.0
Freight Value
2350.62
Insurance Cost
140.62
Total Tax Paid
19821000
Acceptance Date
2025-05-07
Acceptance Number
482025000604805
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
302060
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
93887.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
68
Document Identifier
453988373
Document Type
R
Exchange Rate
4222.25
Flag Code
702
Identification Formula
48202500060480
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
SI215575
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50069099.000000
Municipality
68001.0
Number Packages
576
Packaging Code
CT
Payment Date
2025-04-18
Payment Form
3
Payment Value
19821000
Preprinted Number
482025000604805
Subheadings
1
Tariff Base
396416159
User Type
23
Value Added Tax Base
396416159
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19821000
Value Added Tax Total
19821000
United States
中文