Bill of Lading Number
637718
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
P J Col S A S
Consignee (Original Format)
P J COL S A S
AK 45 232 35 LC 4 113
NIT ID (Original Format)
900328834
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kraft Foods Group Exp. Llc
Shipper (Original Format)
KRAFT FOODS GROUP EXPORTS LLC
200 EAST RANDOLPH DRIVE CHICAGO IL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
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
2103200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX X XXX XX XXXX XXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
15286.43
Item Quantity Unit
KG
Gross Weight (kg)
17370.0
Net Weight (kg)
15286.43
Value of Goods, CIF (USD)
$22,521
Value of Goods, FOB (USD)
$18,678
Freight Cost
3765.0
Freight Value
3843.49
Insurance Cost
3.49
Total Tax Paid
18813000
Acceptance Date
2022-09-12
Acceptance Number
482022000592400
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
873359
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
22521.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
396808889
Document Type
R
Exchange Rate
4396.69
Flag Code
607
Identification Formula
4.820220005924E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-15
Invoice Number
1991885467
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50133865.000000
Municipality
11001.0
Number Packages
840
Other Costs
75.0
Packaging Code
PK
Payment Date
2022-08-21
Payment Form
8
Payment Value
18813000
Preprinted Number
482022000592400
Subheadings
1
Tariff Base
99018251
User Type
23
Value Added Tax Base
99018251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18813000
Value Added Tax Total
18813000
Verification Number
2
United States
中文