Bill of Lading Number
575013028291
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Molinos Modernos Colombia S.A.S.
Consignee (Original Format)
MOLINOS MODERNOS COLOMBIA S.A.S.
CR 47 F 79 SUR 01
NIT ID (Original Format)
901564490
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Global Food Solutions Llc
Shipper (Original Format)
Global Food Solutions, LLC
GREENTREE DRIVE SUITE 101
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
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
1901200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX
Item Quantity
19051.2
Item Quantity Unit
KG
Gross Weight (kg)
20194.2
Net Weight (kg)
19051.2
Value of Goods, CIF (USD)
$83,863
Value of Goods, FOB (USD)
$80,230
Freight Cost
3561.0
Freight Value
3633.21
Insurance Cost
72.21
Total Tax Paid
76646000
Acceptance Date
2023-01-02
Acceptance Number
482023000001207
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
922465
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
83863.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
403731133
Document Type
R
Exchange Rate
4810.2
Flag Code
741
Identification Formula
48202300000120
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
5445000522
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50138235.000000
Municipality
5631.0
Number Packages
900
Packaging Code
SA
Payment Date
2022-12-15
Payment Form
1
Payment Value
76646000
Preprinted Number
482023000001207
Subheadings
1
Tariff Base
403398813
User Type
23
Value Added Tax Base
403398813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76646000
Value Added Tax Total
76646000
Verification Number
6
United States
中文