Bill of Lading Number
575015927415
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Comercializadora International Hermanos Alvarez Nunez Limita
Consignee (Original Format)
COMERCIALIZADORA HERMANOS ALVAREZ NUnEZ S.A.S.
CR 24 22 A 06 LC 2
NIT ID (Original Format)
900076003
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
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
HLCUBSC2507CBMI1
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 XXX XX
Item Quantity
27210.0
Item Quantity Unit
KG
Gross Weight (kg)
28610.33
Net Weight (kg)
27210.0
Value of Goods, CIF (USD)
$82,200
Value of Goods, FOB (USD)
$78,900
Freight Cost
3100.0
Freight Value
3300.0
Insurance Cost
200.0
Acceptance Date
2025-08-21
Acceptance Number
482025000834379
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
301223
Customs Code
C130
Customs Declaration
48
Customs Value
82200.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
459553324
Document Type
L
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083437
Import Type
1
Incomex Office
3
Invoice Date
2025-07-25
Invoice Number
4267
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50134133.000000
Municipality
11001.0
Number Packages
1500
Packaging Code
CS
Payment Date
2025-08-10
Payment Form
1
Preprinted Number
482025000834379
Subheadings
1
Tariff Base
332806428
User Type
23
Value Added Tax Base
332806428
Verification Number
2