Bill of Lading Number
575013303379
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A.
CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Kellogg Sales Co.
Shipper (Original Format)
KELLOGG SALES COMPANY
1 KELLOG SQUARE MI 49017-3534
Shipper Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Shipper Domestic HQ
Kellogg Co. C/O Pringles Mfg. Co.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
225369775
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
2005200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
2103.97
Item Quantity Unit
KG
Gross Weight (kg)
3397.26
Net Weight (kg)
2103.97
Value of Goods, CIF (USD)
$13,666
Value of Goods, FOB (USD)
$12,909
Freight Cost
684.96
Freight Value
756.67
Insurance Cost
1.62
Total Tax Paid
11789000
Acceptance Date
2023-04-19
Acceptance Number
482023000233785
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
138443
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14025.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
409761044
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023378.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
111959418
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50028202.000000
Municipality
11001.0
Number Packages
9116
Other Costs
70.09
Packaging Code
CS
Payment Date
2023-04-08
Payment Form
1
Payment Value
11789000
Preprinted Number
482023000233785
Subheadings
1
Tariff Base
62048208
User Type
23
Value Added Tax Base
62048208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11789000
Value Added Tax Total
11789000
Verification Number
5
United States
中文