Bill of Lading Number
575011670559
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Mbr Sas
Consignee (Original Format)
MBR SAS
CR 12 BIS 30 28 SUR BRR COUNTRY SUR
NIT ID (Original Format)
900373890
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
US M.B.R. Enterprises Inc.
Shipper (Original Format)
US MBR ENTERPRISES, INC.
9821 NW 18TH PLACE, FL. 33322
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
HLCUBSC210751590
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
69396.0
Item Quantity Unit
KG
Gross Weight (kg)
69396.0
Net Weight (kg)
69396.0
Value of Goods, CIF (USD)
$60,177
Value of Goods, FOB (USD)
$54,961
Freight Cost
4250.0
Freight Value
5216.0
Insurance Cost
475.0
Acceptance Date
2021-07-27
Acceptance Number
482021000445775
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
187947
Customs Agent
10
Customs Code
C101
Customs Declaration
48
Customs Value
60177.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
366996371
Document Type
R
Exchange Rate
3866.86
Flag Code
23
Identification Formula
48202100044577
Import Type
1
Incomex Office
3
Invoice Date
2021-06-04
Invoice Number
19650
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50082320.000000
Municipality
11001.0
Number Packages
1560
Other Costs
491.0
Packaging Code
SA
Payment Date
2021-07-10
Payment Form
1
Preprinted Number
482021000445775
Subheadings
1
Tariff Base
232697272
User Type
23
Value Added Tax Base
232697272
Verification Number
1
Colombia
中文