Bill of Lading Number
575013167287
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Premium Choice S A S
Consignee (Original Format)
PREMIUM CHOICE S A S
AV CL 116 71 D 78
NIT ID (Original Format)
830054028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jetset Foods Inc.
Shipper (Original Format)
JETSET FOODS
2150 NORTH WEST 70TH AVE MIAMI. FLO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA 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
PEVCTG50000
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
2106907200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXX
Item Quantity
217.34
Item Quantity Unit
KG
Gross Weight (kg)
517.63
Net Weight (kg)
217.34
Value of Goods, CIF (USD)
$3,966
Value of Goods, FOB (USD)
$3,566
Freight Cost
391.19
Freight Value
400.59
Insurance Cost
9.4
Total Tax Paid
3742000
Acceptance Date
2023-02-23
Acceptance Number
482023000118635
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943395
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3966.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406730375
Document Type
R
Exchange Rate
4966.33
Flag Code
43
Identification Formula
48202300011863.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-09
Invoice Number
12209
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA NIVEL 2
License Number
50012954.000000
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2023-02-11
Payment Form
1
Payment Value
3742000
Preprinted Number
482023000118635
Subheadings
6
Tariff Base
19697259
User Type
23
Value Added Tax Base
19697259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3742000
Value Added Tax Total
3742000
Verification Number
9