Bill of Lading Number
575014143349
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Mer K Pollos Del Caribe S.A.S.
Consignee (Original Format)
MER-K-POLLOS DEL CARIBE S.A.S.
CR 42 7 108 BG 1
NIT ID (Original Format)
900394343
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Midwest Premier Foods Llc.
Shipper (Original Format)
MIDWEST PREMIER FOODS
5731 GREENDALE ROAD, SUITE 200-JOHN
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
HLCUBSC2401BQRH1
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
0203292000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX X XXXXXXX
Item Quantity
11198.68
Item Quantity Unit
KG
Gross Weight (kg)
11318.67
Net Weight (kg)
11198.68
Value of Goods, CIF (USD)
$29,155
Value of Goods, FOB (USD)
$26,557
Freight Cost
2332.64
Freight Value
2598.86
Insurance Cost
153.66
Acceptance Date
2024-02-14
Acceptance Number
482024000081306
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50908
Customs Code
C130
Customs Declaration
48
Customs Value
29155.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
432795221
Document Type
R
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008130.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-06
Invoice Number
MP51935
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50019278.000000
Municipality
8001.0
Number Packages
1021
Other Costs
112.56
Packaging Code
CT
Payment Date
2024-02-01
Payment Form
1
Preprinted Number
482024000081306
Subheadings
2
Tariff Base
115300633
User Type
23
Value Added Tax Base
115300633
Verification Number
4
United States
中文