Bill of Lading Number
575014989205
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Icee Colombia Sas
Consignee (Original Format)
ICEE COLOMBIA SAS
CL 80 KM 1 5 VIA SIBERIA COTA BG 152
NIT ID (Original Format)
900421224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Icee Co.
Shipper (Original Format)
THE ICEE COMPANY
265 MASON ROAD, TN 37086
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
TILCUSFE24100250
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
2106902900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XX XXXX XXXXX
Item Quantity
15141.65
Item Quantity Unit
KG
Gross Weight (kg)
19595.19
Net Weight (kg)
15141.65
Value of Goods, CIF (USD)
$34,489
Value of Goods, FOB (USD)
$33,282
Freight Cost
1190.0
Freight Value
1207.05
Insurance Cost
17.05
Total Tax Paid
28748000
Acceptance Date
2024-11-28
Acceptance Number
482024000681362
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225465
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34489.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
447808021
Document Type
R
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068136.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-29
Invoice Number
28144073
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50202326.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-11-16
Payment Form
5
Payment Value
28748000
Preprinted Number
482024000681362
Subheadings
1
Tariff Base
151306566
User Type
23
Value Added Tax Base
151306566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28748000
Value Added Tax Total
28748000
Verification Number
1
Colombia
中文