Bill of Lading Number
575015186421
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Productos Alimenticios Alco S.A.S.
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS ALCO S.A.S.
CR 56 A 72 A 131
NIT ID (Original Format)
901274483
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Farm Frites International B.V
Shipper (Original Format)
FARM FRITES INTERNATIONAL B.V
MOLENDIJK 108 3227 CD OUDENHOORN, T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
720562739
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
2004100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
26554.42
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$29,789
Value of Goods, FOB (USD)
$29,132
Freight Cost
572.23
Freight Value
656.38
Insurance Cost
84.15
Total Tax Paid
24030000
Acceptance Date
2025-01-31
Acceptance Number
482025000058765
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
255836
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29788.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
450598087
Document Type
R
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005876.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-31
Invoice Number
90089925
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50203442.000000
Municipality
5001.0
Number Packages
2016
Packaging Code
CT
Payment Date
2025-01-07
Payment Form
1
Payment Value
24030000
Preprinted Number
482025000058765
Subheadings
1
Tariff Base
126471715
User Type
23
Value Added Tax Base
126471715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24030000
Value Added Tax Total
24030000
Verification Number
7
Nigeria
中文