Bill of Lading Number
575015776650
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Comercializadora Fresmar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FRESMAR S.A.S.
CR 16 79 34 79 36 AV SIMON
NIT ID (Original Format)
900481902
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Meat Food Marketer Corp.
Shipper (Original Format)
MEAT FOOD MARKETER CORP
CORR. BETHANIA, URBANIZACION 2 MARE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
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
Panama
Transport Method
Maritime
Transport Document
SMLU8598874A
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
0203291000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXX X
Item Quantity
24161.7
Item Quantity Unit
KG
Gross Weight (kg)
25083.09
Net Weight (kg)
24161.7
Value of Goods, CIF (USD)
$84,566
Value of Goods, FOB (USD)
$81,950
Freight Cost
2575.0
Freight Value
2615.47
Insurance Cost
40.47
Acceptance Date
2025-07-10
Acceptance Number
482025000745561
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246014
Customs Code
C130
Customs Declaration
48
Customs Value
84565.95
Declaration Type
1
Deposit Code
4601
Destination Providence
66
Document Identifier
457670727
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074556
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
MFM000084
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
License Number
50103534.000000
Municipality
66170.0
Number Packages
1128
Packaging Code
CS
Payment Date
2025-06-25
Payment Form
1
Preprinted Number
482025000745561
Subheadings
1
Tariff Base
336096375
User Type
23
Value Added Tax Base
336096375
Verification Number
4