Bill of Lading Number
575015735425
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
De La Granja Antioquia S.A.S
Consignee (Original Format)
DE LA GRANJA ANTIOQUIA S.A.S
CR 42 75 225
NIT ID (Original Format)
900918147
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Foodlink Group Inc.
Shipper (Original Format)
FOODLINK GROUP INC
6318 BISCAYNE BLVD SUITE 200 MIAMI,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
HLCUBSC2506BBCA9
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
0207140090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXX
Item Quantity
27210.0
Item Quantity Unit
KG
Gross Weight (kg)
28610.33
Net Weight (kg)
27210.0
Value of Goods, CIF (USD)
$81,372
Value of Goods, FOB (USD)
$78,286
Freight Cost
3050.0
Freight Value
3086.0
Insurance Cost
36.0
Acceptance Date
2025-07-01
Acceptance Number
482025000725566
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
233901
Customs Code
C130
Customs Declaration
48
Customs Value
81372.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
457269338
Document Type
L
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500072556
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
4123
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50102231.000000
Municipality
5001.0
Number Packages
1500
Packaging Code
CT
Payment Date
2025-06-22
Payment Form
1
Preprinted Number
482025000725566
Subheadings
1
Tariff Base
328976418
User Type
23
Value Added Tax Base
328976418
Verification Number
6