Bill of Lading Number
575011372976
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Oleointer Sas
Consignee (Original Format)
OLEOINTER SAS
AUT NORTE 114 44 OF 605
NIT ID (Original Format)
900948415
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gama Products Inc.
Shipper (Original Format)
GAMA PRODUCTS, INC
12200NW 36TH AVE. MIAMI, FL 33167
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
SMLU6486222A
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
1514190000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXXXX XXXXXXXXXX
Item Quantity
21765.0
Item Quantity Unit
KG
Gross Weight (kg)
21765.99
Net Weight (kg)
21765.0
Value of Goods, CIF (USD)
$32,296
Value of Goods, FOB (USD)
$30,055
Freight Cost
2215.0
Freight Value
2240.82
Insurance Cost
25.82
Total Tax Paid
21709000
Acceptance Date
2021-02-25
Acceptance Number
482021000109697
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
613733
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32295.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
360745590
Document Type
R
Exchange Rate
3537.86
Flag Code
607
Identification Formula
48202100010969
Import Type
1
Incomex Office
3
Invoice Date
2021-02-11
Invoice Number
12726
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50025038
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2021-02-19
Payment Form
8
Payment Value
21709000
Preprinted Number
482021000109697
Subheadings
1
Tariff Base
114257771
User Type
23
Value Added Tax Base
114257771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21709000
Value Added Tax Total
21709000
Verification Number
1
United States
中文