Bill of Lading Number
575014993565
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S
CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Firmas Rep. Llc
Shipper (Original Format)
FIRMAS REP LLC
322 Nthpt Parkway SE, Suite H GA 30
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0123098/SH
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
1902190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
93388.0
Item Quantity Unit
KG
Gross Weight (kg)
98620.0
Net Weight (kg)
93388.0
Value of Goods, CIF (USD)
$120,235
Value of Goods, FOB (USD)
$105,004
Freight Cost
15222.48
Freight Value
15230.36
Insurance Cost
7.88
Total Tax Paid
26374000
Acceptance Date
2024-11-27
Acceptance Number
482024000678830
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
397251
Customs Code
C102
Customs Declaration
48
Customs Value
120234.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447764070
Document Type
R
Exchange Rate
4387.09
Flag Code
467
Identification Formula
48202400067883.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-04
Invoice Number
3721
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50148108.000000
Municipality
11001.0
Number Packages
12098
Packaging Code
CS
Payment Date
2024-10-03
Payment Form
5
Payment Value
26374000
Preprinted Number
482024000678830
Subheadings
1
Tariff Base
527480494
User Type
23
Value Added Tax Base
527480494
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
26374000
Value Added Tax Total
26374000
Verification Number
4
United States
中文