Bill of Lading Number
575013315480
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Mead Johnson Nutrition Colombia Ltda
Consignee (Original Format)
MEAD JOHNSON NUTRITION COLOMBIA LTDA
CL 76 11 17 OF 301
NIT ID (Original Format)
900253413
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mead Johnson & Co. Llc
Shipper (Original Format)
MEAD JOHNSON & COMPANY, LLC
2400 WEST LLOYD EXPRESSWAY - EVANSV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
225839787
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XXXXX XXX XXX XXXXXXXX XXXXX
Item Quantity
23.81
Item Quantity Unit
KG
Gross Weight (kg)
37.8
Net Weight (kg)
23.81
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$381
Freight Cost
11.08
Freight Value
18.82
Insurance Cost
0.06
Acceptance Date
2023-04-24
Acceptance Number
482023000242480
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
143282
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
400.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
409875428
Document Type
R
Exchange Rate
4535.78
Flag Code
43
Identification Formula
48202300024248.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
994087489
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50076516.000000
Municipality
11001.0
Number Packages
44
Other Costs
7.68
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
5
Preprinted Number
482023000242480
Subheadings
2
Tariff Base
1814902
User Type
23
Value Added Tax Base
1814902
Verification Number
6