Bill of Lading Number
575012897377
Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee
Fractolac Dairies S.A.S.
Consignee (Original Format)
FRACTOLAC DAIRIES S.A.S.
CL 2 B 28 A 13 AP 101
NIT ID (Original Format)
900492231
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hoogwegt US. Inc.
Shipper (Original Format)
HOOGWEGT U.S. INC.
100S SAUNDERS, SUITE 200 LAKE FORES
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBU3220922368
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
0404101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXX XXX
Item Quantity
50400.0
Item Quantity Unit
KG
Gross Weight (kg)
51105.6
Net Weight (kg)
50400.0
Value of Goods, CIF (USD)
$94,890
Value of Goods, FOB (USD)
$78,070
Freight Cost
16430.0
Freight Value
16820.35
Insurance Cost
390.35
Total Tax Paid
90543000
Acceptance Date
2022-11-25
Acceptance Number
482022000781607
Annual License
2022
Bank Branch ID
807
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
197546
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
94890.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
402328693
Document Type
R
Exchange Rate
5022.03
Flag Code
607
Identification Formula
4.820220007816E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-23
Invoice Number
22701374
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
License Number
50168105.000000
Municipality
11001.0
Number Packages
2016
Packaging Code
BT
Payment Date
2022-10-23
Payment Form
1
Payment Value
90543000
Preprinted Number
482022000781607
Subheadings
1
Tariff Base
476542184
Total Paid
90543000
User Type
23
Value Added Tax Base
476542184
Value Added Tax Paid
90543000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90543000
Value Added Tax Total
90543000
Verification Number
4
Colombia
中文