Bill of Lading Number
575012095125
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
Logifoods S.A.S.
Consignee (Original Format)
LOGIFOODS S.A.S.
CR 42 54 A 71
NIT ID (Original Format)
900374053
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sabormex S.A. De C.V.
Shipper (Original Format)
Sabormex SA de CV
Calzada de la Viga 1214 Col. Apatla
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EM-10-435-21//OS
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
2001909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXX
Item Quantity
4761.6
Item Quantity Unit
KG
Gross Weight (kg)
5722.2
Net Weight (kg)
4761.6
Value of Goods, CIF (USD)
$6,422
Value of Goods, FOB (USD)
$6,076
Freight Cost
257.25
Freight Value
346.16
Insurance Cost
29.71
Total Tax Paid
4857000
Acceptance Date
2022-01-25
Acceptance Number
482022000049315
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
765027
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6421.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
381438976
Document Type
R
Exchange Rate
3980.8
Flag Code
434
Identification Formula
4.8202200004931E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-09
Invoice Number
FC 9005840042
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50147292.000000
Municipality
5360.0
Number Packages
19
Other Costs
59.2
Packaging Code
CS
Payment Date
2022-01-06
Payment Form
1
Payment Value
4857000
Preprinted Number
482022000049315
Subheadings
4
Tariff Base
25564339
User Type
23
Value Added Tax Base
25564339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4857000
Value Added Tax Total
4857000
Verification Number
1
Colombia
中文