Bill of Lading Number
575015918741
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
SUSE25002065
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
0406300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2939.27
Item Quantity Unit
KG
Gross Weight (kg)
3265.86
Net Weight (kg)
2939.27
Value of Goods, CIF (USD)
$14,824
Value of Goods, FOB (USD)
$14,136
Freight Cost
632.1
Freight Value
688.64
Insurance Cost
56.54
Total Tax Paid
11404000
Acceptance Date
2025-08-21
Acceptance Number
482025000833662
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
300787
Customs Code
C100
Customs Declaration
48
Customs Value
14824.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
459552881
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083366
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
12543641
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50031325.000000
Municipality
11001.0
Number Packages
3282
Packaging Code
CS
Payment Date
2025-08-04
Payment Form
1
Payment Value
11404000
Preprinted Number
482025000833662
Subheadings
4
Tariff Base
60020141
User Type
23
Value Added Tax Base
60020141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11404000
Value Added Tax Total
11404000
Verification Number
1
United States
中文