Bill of Lading Number
575015461442
Shipment Date
2025-04-24
Filing Date
2025-04-24
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 S.A.S. 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
TILCUSFE25031040
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXX XXXXXXX XX
Item Quantity
15141.63
Item Quantity Unit
KG
Gross Weight (kg)
19595.19
Net Weight (kg)
15141.63
Value of Goods, CIF (USD)
$34,879
Value of Goods, FOB (USD)
$33,482
Freight Cost
1380.0
Freight Value
1397.12
Insurance Cost
17.12
Total Tax Paid
28694000
Acceptance Date
2025-04-24
Acceptance Number
482025000578870
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295653
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34879.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
453544387
Document Type
R
Exchange Rate
4329.9
Flag Code
344
Identification Formula
48202500057887
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
59206
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50069137.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2025-04-09
Payment Form
5
Payment Value
28694000
Preprinted Number
482025000578870
Subheadings
1
Tariff Base
151023102
User Type
23
Value Added Tax Base
151023102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28694000
Value Added Tax Total
28694000
Verification Number
7
Colombia
中文