Bill of Lading Number
575010794357
Shipment Date
2020-03-28
Filing Date
2020-03-28
Consignee
Mer K Pollos Del Caribe S.A.S.
Consignee (Original Format)
MER-K-POLLOS DEL CARIBE S.A.S.
CL 8 42 C ESQ BG 1
NIT ID (Original Format)
900394343
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Sherwood Food Distributors
Shipper (Original Format)
SHERWOOD FOOD DISTRIBUTORS LLC
12345 NW 38TH AVE, OPA LOCKA, FL 33
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
United States
Transport Method
Maritime
Transport Document
HLCUBSC200354027
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 XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
24462.31
Item Quantity Unit
KG
Gross Weight (kg)
25630.09
Net Weight (kg)
24462.31
Value of Goods, CIF (USD)
$64,478
Value of Goods, FOB (USD)
$60,636
Freight Cost
3500.0
Freight Value
3842.0
Insurance Cost
200.0
Acceptance Date
2020-03-28
Acceptance Number
482020000200512
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
76922
Customs Code
C130
Customs Declaration
48
Customs Value
64477.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
340327395
Document Type
R
Exchange Rate
4153.91
Flag Code
741
Identification Formula
48202000020051
Import Type
1
Incomex Office
3
Invoice Date
2020-03-13
Invoice Number
MP 8009
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50258823
Municipality
8001.0
Number Packages
1355
Other Costs
142.0
Packaging Code
CS
Payment Date
2020-03-15
Payment Form
1
Preprinted Number
482020000200512
Subheadings
1
Tariff Base
267835311
User Type
23
Value Added Tax Base
267835311
Verification Number
5
Colombia
中文