Bill of Lading Number
679566
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Interra International Llc
Shipper (Original Format)
INTERRA INTERNATIONAL, LLC
400 INTERSTATE NORTH PARKWAY SUITE
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
S00139709
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
1701999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
159000.0
Item Quantity Unit
KG
Gross Weight (kg)
159348.0
Net Weight (kg)
159000.0
Value of Goods, CIF (USD)
$103,674
Value of Goods, FOB (USD)
$95,696
Freight Cost
7800.0
Freight Value
7977.76
Insurance Cost
177.76
Total Tax Paid
22933000
Acceptance Date
2023-04-18
Acceptance Number
482023000232245
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137626
Customs Agent
30
Customs Code
C202
Customs Declaration
48
Customs Value
103674.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
409661108
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300023224.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
SF0017023-02A
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50012564.000000
Municipality
13001.0
Number Packages
3180
Packaging Code
BG
Payment Date
2023-02-22
Payment Form
1
Payment Value
22933000
Preprinted Number
482023000232245
Subheadings
1
Tariff Base
458656026
User Type
23
Value Added Tax Base
458656026
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
22933000
Value Added Tax Total
22933000
Verification Number
1
United States
中文