Bill of Lading Number
575008232832
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
C&G International Sas
Consignee (Original Format)
C&G INTERNACIONAL S.A.S.
CL 13 8 D 71 LC 3
NIT ID (Original Format)
900627963
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
23
Shipper
Mgg Group Llc
Shipper (Original Format)
MGG GROUP LLC
4760 SW 163 PL MIAMI FL 33185
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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
Netherlands
Transport Method
Maritime
Transport Document
SLD620832
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
0207140090
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XX
Item Quantity
26309.0
Item Quantity Unit
KG
Gross Weight (kg)
27525.0
Net Weight (kg)
26309.0
Value of Goods, CIF (USD)
$43,462
Value of Goods, FOB (USD)
$40,526
Freight Cost
2888.73
Freight Value
2936.09
Insurance Cost
47.36
Acceptance Date
2017-09-28
Acceptance Number
482017000508637
Annual License
2017
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
94316
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
43462.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
23
Document Identifier
293179924
Document Type
R
Exchange Rate
2913.96
Flag Code
580
Identification Formula
48201700050863
Import Type
1
Incomex Office
6
Invoice Date
2017-08-28
Invoice Number
0111
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
License Number
22017464
Municipality
23001.0
Number Packages
1450
Packaging Code
CT
Payment Date
2017-09-06
Payment Form
1
Preprinted Number
482017000508637
Subheadings
1
Tariff Base
126647899
User Type
23
Value Added Tax Base
126647899
Verification Number
8