Bill of Lading Number
575015285470
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Panna Food S.A.S
Consignee (Original Format)
PANNA FOOD S.A.S
TV 93 51 98 ED 3
NIT ID (Original Format)
860524896
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gold Medal
Shipper (Original Format)
GOLD MEDAL
10700 MEDALLION DR CINCINNATI OH 45
Shipper Global HQ
Gold Medal Products Co.
Shipper Domestic HQ
Gold Medal Products Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
PEVCTG55099
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
1513190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXX X XXX X
Item Quantity
136.08
Item Quantity Unit
KG
Gross Weight (kg)
195.15
Net Weight (kg)
136.08
Value of Goods, CIF (USD)
$824
Value of Goods, FOB (USD)
$795
Freight Cost
28.27
Freight Value
29.07
Insurance Cost
0.8
Total Tax Paid
645000
Acceptance Date
2025-03-05
Acceptance Number
482025000472873
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
272542
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
824.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
451729604
Document Type
R
Exchange Rate
4120.11
Flag Code
196
Identification Formula
48202500047287
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
51-2817262
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50032346.000000
Municipality
11001.0
Number Packages
16
Packaging Code
CS
Payment Date
2025-02-14
Payment Form
1
Payment Value
645000
Preprinted Number
482025000472873
Subheadings
3
Tariff Base
3395671
User Type
23
Value Added Tax Base
3395671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
645000
Value Added Tax Total
645000
Verification Number
9