Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Meico Food Service Sas
Consignee (Original Format)
MEICO FOOD SERVICE SAS
CL 30 15 276
NIT ID (Original Format)
901030080
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
G C Food Distributors Brokers
Shipper (Original Format)
G&C FOOD DISTRIBUTORS & BROKERS INC.
3407 WALTERS ROAD P.O BOX 19000, NY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
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
0209101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
659.98
Item Quantity Unit
KG
Gross Weight (kg)
679.78
Net Weight (kg)
659.98
Value of Goods, CIF (USD)
$2,948
Value of Goods, FOB (USD)
$2,816
Freight Cost
131.44
Freight Value
132.14
Insurance Cost
0.7
Total Tax Paid
2350000
Acceptance Date
2023-07-13
Acceptance Number
872023000085563
Annual License
2023
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
55347
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2947.94
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
414404319
Document Type
R
Exchange Rate
4195.93
Flag Code
249
Identification Formula
87202300008556.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-07
Invoice Number
73482
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50104784.000000
Municipality
8001.0
Number Packages
862
Packaging Code
YY
Payment Form
1
Payment Value
2350000
Preprinted Number
872023000085563
Subheadings
6
Tariff Base
12369350
Total Paid
2350000
User Type
23
Value Added Tax Base
12369350
Value Added Tax Paid
2350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2350000
Value Added Tax Total
2350000
Verification Number
9