Bill of Lading Number
575014688406
Shipment Date
2024-09-03
Filing Date
2024-09-03
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 S.A.
Shipper
Kellogg Sales Co.
Shipper (Original Format)
KELLOGG SALES COMPANY
1 KELLOGG SQUARE BATTLE CREEK, MI 4
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 TIBA SAS 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
242838698
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
3314.3
Item Quantity Unit
KG
Gross Weight (kg)
6758.03
Net Weight (kg)
3314.3
Value of Goods, CIF (USD)
$37,113
Value of Goods, FOB (USD)
$31,573
Freight Cost
2540.0
Freight Value
5539.91
Insurance Cost
4.1
Total Tax Paid
29137000
Acceptance Date
2024-09-03
Acceptance Number
482024000484237
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
289547
Customs Code
C100
Customs Declaration
48
Customs Value
37112.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
443051595
Document Type
R
Exchange Rate
4132.11
Flag Code
741
Identification Formula
48202400048423.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-19
Invoice Number
112498089
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50107651.000000
Municipality
11001.0
Number Packages
7056
Other Costs
2995.81
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
1
Payment Value
29137000
Preprinted Number
482024000484237
Subheadings
1
Tariff Base
153354792
User Type
23
Value Added Tax Base
153354792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29137000
Value Added Tax Total
29137000
Verification Number
6
United States
中文