Bill of Lading Number
575015219543
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Lactalis Colombia Ltda
Consignee (Original Format)
LACTALIS COLOMBIA S.A.S
DG 182 20 84
NIT ID (Original Format)
800245795
Consignee Class
02
Consignee Province
11
Shipper
Lactalis Deli Inc.
Shipper (Original Format)
LACTALIS DELI INC
80 PINE STREET - 35TH FLOOR NEW YOR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. 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
Maritime
Transport Document
SSI00011503
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
0406200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXX
Item Quantity
1734.99
Item Quantity Unit
KG
Gross Weight (kg)
2137.8
Net Weight (kg)
1734.99
Value of Goods, CIF (USD)
$19,761
Value of Goods, FOB (USD)
$18,657
Freight Cost
1030.07
Freight Value
1103.18
Insurance Cost
73.11
Total Tax Paid
15656000
Acceptance Date
2025-02-05
Acceptance Number
482025000070044
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
41993
Customs Code
C100
Customs Declaration
48
Customs Value
19760.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
450741539
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007004.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-21
Invoice Number
12504855
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50153254.000000
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2025-01-26
Payment Form
1
Payment Value
15656000
Preprinted Number
482025000070044
Subheadings
4
Tariff Base
82401524
User Type
23
Value Added Tax Base
82401524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15656000
Value Added Tax Total
15656000
Verification Number
9
United States
中文