Bill of Lading Number
575013175475
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Impormar De Colombia Ltda
Consignee (Original Format)
IMPORMAR DE COLOMBIA S.A.S.
CL 4 8 72 BRR EL CALLEJON
NIT ID (Original Format)
830503366
Consignee Class
02
Consignee Province
54
Shipper
Kit International Inc.
Shipper (Original Format)
KIT INTERNATIONAL INC
401 HACKENSACK AVE.4TH FLOOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
NAM6051756
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
0203292000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
24548.2
Item Quantity Unit
KG
Gross Weight (kg)
26177.1
Net Weight (kg)
24548.2
Value of Goods, CIF (USD)
$64,562
Value of Goods, FOB (USD)
$60,962
Freight Cost
3400.0
Freight Value
3600.0
Insurance Cost
200.0
Acceptance Date
2023-02-27
Acceptance Number
482023000125631
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73549
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
64561.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
406805970
Document Type
R
Exchange Rate
4853.9
Flag Code
434
Identification Formula
48202300012563.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
1321/22-7
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50014850.000000
Municipality
54001.0
Number Packages
614
Packaging Code
CT
Payment Date
2023-02-14
Payment Form
1
Preprinted Number
482023000125631
Subheadings
1
Tariff Base
313376375
User Type
23
Value Added Tax Base
313376375
Verification Number
6