Bill of Lading Number
575013210265
Shipment Date
2023-03-11
Filing Date
2023-03-11
Consignee
Proalpet S.A.S
Consignee (Original Format)
PROALPET S.A.S
CR 70 19 46
NIT ID (Original Format)
860508043
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Global Products And Ingredients Llc
Shipper (Original Format)
GLOBAL PRODUCTS AND INGREDIENTS LLC
8601 NW 27TH STREET SUITE 051-51405
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
MEDUDF924267
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
2309902000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8147.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$138,416
Value of Goods, FOB (USD)
$134,560
Freight Cost
3745.0
Freight Value
3855.64
Insurance Cost
110.64
Acceptance Date
2023-03-11
Acceptance Number
482023000156964
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
91592
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
138415.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
407973290
Document Type
N
Exchange Rate
4855.83
Flag Code
221
Identification Formula
48202300015696.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
19-287
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
1
Preprinted Number
482023000156964
Subheadings
1
Tariff Base
672122817
User Type
23
Value Added Tax Base
672122817
Verification Number
1