Bill of Lading Number
575013314341
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Multingredientes S A S
Consignee (Original Format)
MULTINGREDIENTES S A S
CL 187 20 85 OF 161 CC PLAZA NORTE
NIT ID (Original Format)
900880724
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Idaho Milk Products
Shipper (Original Format)
IDAHO MILK PRODUCTS, INC.
2249 SOUTH TIGER DRIVE JEROME
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
32723-03015
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
0404900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
19000.0
Item Quantity Unit
KG
Gross Weight (kg)
19431.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$21,770
Value of Goods, FOB (USD)
$15,380
Freight Cost
6045.23
Freight Value
6389.91
Insurance Cost
224.68
Acceptance Date
2023-04-25
Acceptance Number
482023000244575
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
144555
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
21769.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
409941294
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024457.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
230301013
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
50057841.000000
Municipality
11001.0
Number Packages
760
Other Costs
120.0
Packaging Code
BG
Payment Date
2023-04-03
Payment Form
1
Preprinted Number
482023000244575
Subheadings
1
Tariff Base
98743613
User Type
23
Value Added Tax Base
98743613
Verification Number
6
Colombia
中文