Bill of Lading Number
575016089635
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
E.Quatro S.A.S.
Consignee (Original Format)
E.QUATRO S.A.S.
CL 77 B 57 103 OF 1109 ED GREEN TOWE
NIT ID (Original Format)
900335451
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Latin American Distributor Group
Shipper (Original Format)
LATIN AMERICAN DISTRIBUTOR GROUP
1000 W PEMBROKE ROAD, SUITE 310 HAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
E.QUATRO S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ASSZX507187
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
2008999000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXX X XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXX XXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
18984.0
Item Quantity Unit
KG
Gross Weight (kg)
22350.0
Net Weight (kg)
18984.0
Value of Goods, CIF (USD)
$33,968
Value of Goods, FOB (USD)
$29,180
Freight Cost
4300.0
Freight Value
4788.36
Insurance Cost
58.36
Total Tax Paid
48788000
Acceptance Date
2025-10-08
Acceptance Number
872025000137595
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
327164
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33968.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27093
Destination Providence
8
Document Identifier
462775429
Document Type
R
Exchange Rate
3897.64
Flag Code
344
Identification Formula
87202500013759
Import Type
1
Incomex Office
3
Invoice Date
2025-07-19
Invoice Number
314
Legal Representative Document
900335451.000000
Legal Representative Name
E.QUATRO S.A.S.
License Number
50139856.000000
Municipality
8001.0
Number Packages
1400
Other Costs
430.0
Packaging Code
CS
Payment Date
2025-07-23
Payment Form
1
Payment Value
48788000
Preprinted Number
872025000137595
Subheadings
1
Tariff Base
132396439
Tariff Percentage
15.0
Tariff Subtotal
19859000
Tariff Total
19859000
User Type
23
Value Added Tax Base
152255439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28929000
Value Added Tax Total
28929000
Verification Number
3