Bill of Lading Number
575015908525
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Mizooco S.A.S.
Consignee (Original Format)
MIZOOCO S.A.S.
CR 48 27 A SUR 89
NIT ID (Original Format)
901633554
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Afb International
Shipper (Original Format)
AFB INTERNATIONAL
117 NORTH MORGAN AVE AURORA, MO 656
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
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
CHI58894809
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
2309902000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
36659.71
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$146,996
Value of Goods, FOB (USD)
$140,120
Freight Cost
5200.0
Freight Value
6876.23
Insurance Cost
140.23
Total Tax Paid
29762000
Acceptance Date
2025-08-12
Acceptance Number
482025000815704
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351123
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
146996.23
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
459215854
Document Type
R
Exchange Rate
4049.35
Flag Code
344
Identification Formula
48202500081570
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
144349
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50140539.000000
Municipality
5266.0
Number Packages
36
Other Costs
1536.0
Packaging Code
YY
Payment Date
2025-08-03
Payment Form
1
Payment Value
29762000
Preprinted Number
482025000815704
Subheadings
1
Tariff Base
595239184
User Type
23
Value Added Tax Base
595239184
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
29762000
Value Added Tax Total
29762000
Verification Number
5
Colombia
中文