Bill of Lading Number
575015425533
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Gastronomia Italiana En Colombia S.A.S
Consignee (Original Format)
GASTRONOMiA ITALIANA EN COLOMBIA S.A.S.
CL 84 A 11 50
NIT ID (Original Format)
900934851
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fresh Mark Inc.
Shipper (Original Format)
FRESH MARK INC
P.O. BOX 571 MASSILLON OHIO 44648
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIQOMIA005172
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
1601000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXX
Item Quantity
11793.4
Item Quantity Unit
KG
Gross Weight (kg)
12076.16
Net Weight (kg)
11793.4
Value of Goods, CIF (USD)
$81,449
Value of Goods, FOB (USD)
$76,641
Freight Cost
4578.6
Freight Value
4808.53
Insurance Cost
229.93
Total Tax Paid
67342000
Acceptance Date
2025-04-15
Acceptance Number
872025000047988
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300254
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
81449.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
25
Document Identifier
453254905
Document Type
R
Exchange Rate
4351.55
Flag Code
28
Identification Formula
87202500004798
Import Type
1
Incomex Office
3
Invoice Date
2025-03-24
Invoice Number
CIN0418216
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50039559.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-03-31
Payment Form
8
Payment Value
67342000
Preprinted Number
872025000047988
Subheadings
3
Tariff Base
354429918
User Type
23
Value Added Tax Base
354429918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67342000
Value Added Tax Total
67342000
United States
中文