Bill of Lading Number
575014951861
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Mah! Colombia S A S
Consignee (Original Format)
MAH! COLOMBIA S A S
CR 15 93 A 84 OF 802
NIT ID (Original Format)
900834949
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mah! Brands Ltd.
Shipper (Original Format)
MAH BRANDS LIMITED
86-90 Paul Street London EC2A 4NE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCUHAM241004312
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
1901101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XX
Item Quantity
6144.0
Item Quantity Unit
KG
Gross Weight (kg)
8250.0
Net Weight (kg)
6144.0
Value of Goods, CIF (USD)
$58,659
Value of Goods, FOB (USD)
$55,603
Freight Cost
2597.0
Freight Value
3055.37
Insurance Cost
135.37
Acceptance Date
2024-11-16
Acceptance Number
482024000642043
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
382639
Customs Code
C130
Customs Declaration
48
Customs Value
58658.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
447122512
Document Type
R
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400064204.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
240024
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50130680.000000
Municipality
11001.0
Number Packages
640
Other Costs
323.0
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
1
Preprinted Number
482024000642043
Subheadings
1
Tariff Base
254845090
User Type
23
Value Added Tax Base
254845090
Verification Number
2