Bill of Lading Number
575010605383
Shipment Date
2020-01-24
Filing Date
2020-01-24
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
Shipper (Original Format)
HERITAGE FOOD SERVICE GROUP, INC
5130 EXECUTIVE BOULEVARD FORT WAYNE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
HBOL1246-3
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$153
Freight Cost
3.74
Freight Value
4.51
Insurance Cost
0.77
Total Tax Paid
99000
Acceptance Date
2020-01-23
Acceptance Number
482020000049311
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
486408
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
157.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
66
Document Identifier
338292007
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
48202000004931
Import Type
1
Incomex Office
99
Invoice Date
2019-12-30
Invoice Number
0006370266-IN
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
66170.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-01-10
Payment Form
1
Payment Value
99000
Preprinted Number
482020000049311
Subheadings
14
Tariff Base
522656
User Type
23
Value Added Tax Base
522656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
5