Bill of Lading Number
575013167287
Shipment Date
2023-02-27
Filing Date
2023-02-27
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
DORAL, FLORIDA 33178
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
Maritime
Transport Document
PEVCTG49997
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
17067.23
Item Quantity Unit
KG
Gross Weight (kg)
17920.41
Net Weight (kg)
17067.23
Value of Goods, CIF (USD)
$51,924
Value of Goods, FOB (USD)
$48,509
Freight Cost
3277.21
Freight Value
3415.25
Insurance Cost
138.04
Acceptance Date
2023-02-27
Acceptance Number
482023000124647
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73042
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
51924.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
406805480
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
48202300012464.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
51413
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50025321.000000
Municipality
13001.0
Number Packages
1300
Packaging Code
PK
Payment Date
2023-02-11
Payment Form
5
Preprinted Number
482023000124647
Subheadings
3
Tariff Base
252036233
User Type
23
Value Added Tax Base
252036233
Verification Number
4
Colombia
中文