Bill of Lading Number
575015922011
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Crestline Global Ventures S.A.S.
Consignee (Original Format)
CRESTLINE GLOBAL VENTURES S.A.S.
CR 61 66 75
NIT ID (Original Format)
901858513
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Gerber Dairy Inc.
Shipper (Original Format)
GERBER DAIRY, INC.
10531 4S COMMONS DR., STE. 166-722
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
20-25-02757-01
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
0402211900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX
Item Quantity
70825.0
Item Quantity Unit
KG
Gross Weight (kg)
71524.8
Net Weight (kg)
70825.0
Value of Goods, CIF (USD)
$307,650
Value of Goods, FOB (USD)
$290,256
Freight Cost
16229.89
Freight Value
17394.54
Insurance Cost
1164.65
Acceptance Date
2025-08-22
Acceptance Number
482025000838710
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303686
Customs Code
C130
Customs Declaration
48
Customs Value
307650.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1606
Destination Providence
8
Document Identifier
459588215
Document Type
R
Exchange Rate
4048.74
Flag Code
584
Identification Formula
48202500083871
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
IN016218
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50142879.000000
Municipality
8001.0
Number Packages
2833
Packaging Code
BG
Payment Date
2025-08-10
Payment Form
5
Preprinted Number
482025000838710
Subheadings
1
Tariff Base
1245596035
User Type
23
Value Added Tax Base
1245596035
Verification Number
8