Bill of Lading Number
575014171805
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Calypso Del Caribe S.A.
Consignee (Original Format)
CALYPSO DEL CARIBE S.A.
CR 55 B 78 03
NIT ID (Original Format)
800055116
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Fresh Mark Inc.
Shipper (Original Format)
FRESH MARK INC
PO BOX 571 MASSILLON OHIO 44648
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CALYPSO DEL CARIBE S.A.
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
236007502
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
0209101000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXX XXXX XX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
4579.06
Item Quantity Unit
KG
Gross Weight (kg)
4579.06
Net Weight (kg)
4579.06
Value of Goods, CIF (USD)
$31,418
Value of Goods, FOB (USD)
$30,548
Freight Cost
677.9
Freight Value
870.12
Insurance Cost
192.22
Total Tax Paid
23493000
Acceptance Date
2024-02-27
Acceptance Number
482024000104511
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
65791
Customs Code
C100
Customs Declaration
48
Customs Value
31417.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
433410695
Document Type
R
Exchange Rate
3935.64
Flag Code
741
Identification Formula
48202400010451.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-25
Invoice Number
CIN0369765
Legal Representative Document
800055116.000000
Legal Representative Name
CALYPSO DEL CARIBE S.A.
License Number
50010527.000000
Municipality
25817.0
Number Packages
1767
Packaging Code
CT
Payment Date
2024-02-10
Payment Form
8
Payment Value
23493000
Preprinted Number
482024000104511
Subheadings
1
Tariff Base
123649544
User Type
23
Value Added Tax Base
123649544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23493000
Value Added Tax Total
23493000
Verification Number
5
United States
中文