Bill of Lading Number
575010772946
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Sole Soluciones Empresariales Ltda
Consignee (Original Format)
SOLE SOLUCIONES EMPRESARIALES LTDA
CR 9 BIS 15 49 BG 10 A
NIT ID (Original Format)
900241655
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Heritage Food Service Group
Shipper (Original Format)
HERITAGE FOOD SERVICE GROUP, INC
PO BOX 71595 , CHICAGO IL 60694-159
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
HBOL1348
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.45
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$924
Value of Goods, FOB (USD)
$913
Freight Cost
7.14
Freight Value
10.15
Insurance Cost
3.01
Total Tax Paid
618000
Acceptance Date
2020-03-14
Acceptance Number
482020000172127
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
502514
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
923.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
66
Document Identifier
340250697
Document Type
N
Exchange Rate
3522.41
Flag Code
434
Identification Formula
48202000017212
Import Type
1
Incomex Office
99
Invoice Date
2020-02-20
Invoice Number
0006497299-IN
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
66170.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-03-05
Payment Form
1
Payment Value
618000
Preprinted Number
482020000172127
Subheadings
16
Tariff Base
3252981
User Type
23
Value Added Tax Base
3252981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
7