Bill of Lading Number
575014176741
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Congelados Agricolas SA Congel
Consignee (Original Format)
CONGELADOS AGRICOLAS S.A. - CONGELAGRO S.A.
CL 49 SUR 72 C 30
NIT ID (Original Format)
800208785
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mccain Foods USA Inc.
Shipper (Original Format)
MCCAIN FOODS USA INC
ONE TOWER LANE, 1 1TH FLR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
609893984
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
2004100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XX
Item Quantity
17826.17
Item Quantity Unit
KG
Gross Weight (kg)
18896.33
Net Weight (kg)
17826.17
Value of Goods, CIF (USD)
$32,279
Value of Goods, FOB (USD)
$27,744
Freight Cost
4524.11
Freight Value
4535.66
Insurance Cost
11.55
Total Tax Paid
23980000
Acceptance Date
2024-02-24
Acceptance Number
482024000099501
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62296
Customs Code
C100
Customs Declaration
48
Customs Value
32279.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
433456797
Document Type
R
Exchange Rate
3909.89
Flag Code
580
Identification Formula
48202400009950.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
9007188615
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50096244.000000
Municipality
11001.0
Number Packages
1312
Packaging Code
CS
Payment Date
2024-01-24
Payment Form
1
Payment Value
23980000
Preprinted Number
482024000099501
Subheadings
1
Tariff Base
126209099
User Type
23
Value Added Tax Base
126209099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23980000
Value Added Tax Total
23980000
Verification Number
7
United States
中文