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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$177
Freight Cost
1.38
Freight Value
1.96
Insurance Cost
0.58
Total Tax Paid
130000
Acceptance Date
2020-03-14
Acceptance Number
482020000172133
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
502478
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
178.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
66
Document Identifier
340250643
Document Type
N
Exchange Rate
3522.41
Flag Code
434
Identification Formula
48202000017213
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
130000
Preprinted Number
482020000172133
Subheadings
16
Tariff Base
628715
Tariff Percentage
1.5
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
637715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1
United States
中文