Bill of Lading Number
575016066054
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Carsnack Colombia S.A.S.
Consignee (Original Format)
CARSNACK COLOMBIA S.A.S.
CR 6 24 02 LC 101
NIT ID (Original Format)
901142001
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Gold Medal
Shipper (Original Format)
GOLD MEDAL
10700 MEDALLION DR CINCINNATI
Shipper Global HQ
Gold Medal Products Co.
Shipper Domestic HQ
Gold Medal Products Co.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36813
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.73
Net Weight (kg)
10.66
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$275
Freight Cost
43.77
Freight Value
44.33
Insurance Cost
0.56
Total Tax Paid
236000
Acceptance Date
2025-10-05
Acceptance Number
352025001344151
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
330285
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
319.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
462671954
Document Type
N
Exchange Rate
3898.87
Flag Code
702
Identification Formula
35202500134415
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
51-2925588
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
2
Packaging Code
AE
Payment Date
2025-09-11
Payment Form
5
Payment Value
236000
Preprinted Number
352025001344151
Subheadings
6
Tariff Base
1243818
Total Paid
236000
User Type
23
Value Added Tax Base
1243818
Value Added Tax Paid
236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
2