Bill of Lading Number
575012674471
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Frigorificos De La Costa SA
Consignee (Original Format)
FRIGORIFICO DE LA COSTA S .A.S
CR 44 53 02
NIT ID (Original Format)
890105214
Consignee Class
02
Consignee Province
8
Shipper
Marion Chan Exp./Amber
Shipper (Original Format)
MARION CHAN EXPORT/ AMBER SHIPPING CO
1744 NOVATO BOULEVARD NO 100 NOVATO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
219572336
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
1904300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
19097.0
Item Quantity Unit
KG
Gross Weight (kg)
19469.0
Net Weight (kg)
19097.0
Value of Goods, CIF (USD)
$33,624
Value of Goods, FOB (USD)
$31,007
Freight Cost
2090.0
Freight Value
2617.01
Insurance Cost
62.01
Total Tax Paid
28538000
Acceptance Date
2022-09-07
Acceptance Number
872022000131006
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
191262
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33624.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
395686155
Document Type
R
Exchange Rate
4467.03
Flag Code
43
Identification Formula
8.72022000131E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-10
Invoice Number
164
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
50137209.000000
Municipality
8001.0
Number Packages
842
Other Costs
465.0
Packaging Code
PK
Payment Date
2022-08-02
Payment Form
1
Payment Value
28538000
Preprinted Number
872022000131006
Subheadings
1
Tariff Base
150199461
User Type
23
Value Added Tax Base
150199461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28538000
Value Added Tax Total
28538000
United States
中文