Bill of Lading Number
575009017852
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Integrated Foods Solutions S.A.S
Consignee (Original Format)
INTEGRATED FOODS SOLUTIONS S.A.S
CL 79 B N 65 285 OF 201
NIT ID (Original Format)
901087236
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Inter Foods Trading
Shipper (Original Format)
INTER FOODS TRADING LLC
425 NE STREET, SUITE 406 MIAMI, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
SLD859562
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
0203220000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX X
Item Quantity
25359.2
Item Quantity Unit
KG
Gross Weight (kg)
26381.97
Net Weight (kg)
25359.2
Value of Goods, CIF (USD)
$46,960
Value of Goods, FOB (USD)
$43,480
Freight Cost
3400.0
Freight Value
3480.0
Insurance Cost
80.0
Acceptance Date
2018-06-26
Acceptance Number
482018000406295
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
5582
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
46959.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
306174386
Document Type
R
Exchange Rate
2944.82
Flag Code
434
Identification Formula
48201800040629
Import Type
1
Incomex Office
3
Invoice Date
2018-05-06
Invoice Number
1068
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
22176315
Municipality
5001.0
Number Packages
1068
Packaging Code
CT
Payment Date
2018-06-05
Payment Form
1
Preprinted Number
482018000406295
Subheadings
1
Tariff Base
138288482
User Type
23
Value Added Tax Base
138288482
Verification Number
2
United States
中文