Bill of Lading Number
575014312152
Shipment Date
2024-04-17
Filing Date
2024-04-17
Consignee
Kalev S.A.S
Consignee (Original Format)
KALEV S.A.S
BRR CASTILLOGRANDE CL 5 8 55 OF 302
NIT ID (Original Format)
901040999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
South# Florida# Foods International Inc.
Shipper (Original Format)
SOUTH FLORIDA FOODS INTL INC
5900 NW 97 TH AVENUE, MIAMI, FLORID
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIACO 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
Air
Transport Document
PEVCTG52732
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
0203291000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
22764.11
Item Quantity Unit
KG
Gross Weight (kg)
23902.07
Net Weight (kg)
22764.11
Value of Goods, CIF (USD)
$67,884
Value of Goods, FOB (USD)
$63,806
Freight Cost
3887.74
Freight Value
4078.07
Insurance Cost
190.33
Acceptance Date
2024-04-17
Acceptance Number
482024000202979
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
125220
Customs Code
C100
Customs Declaration
48
Customs Value
67884.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
435572437
Document Type
R
Exchange Rate
3820.1
Flag Code
43
Identification Formula
48202400020297.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-08
Invoice Number
55850
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50060875.000000
Municipality
13001.0
Number Packages
1617
Packaging Code
YY
Payment Date
2024-04-06
Payment Form
5
Preprinted Number
482024000202979
Subheadings
2
Tariff Base
259324318
User Type
23
Value Added Tax Base
259324318
Verification Number
1