Bill of Lading Number
575013742031
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Newly Weds Foods Inc.
Shipper (Original Format)
NEWLY WEDS FOODS INC
4125 FM 3417
Shipper Global HQ
Newly Weds Foods Flavorite
Shipper Domestic HQ
Newly Weds Foods Flavorite
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
230752707TMX
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
1905400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
14446.92
Item Quantity Unit
KG
Gross Weight (kg)
15108.74
Net Weight (kg)
14446.92
Value of Goods, CIF (USD)
$26,154
Value of Goods, FOB (USD)
$24,253
Freight Cost
1880.0
Freight Value
1900.91
Insurance Cost
20.91
Acceptance Date
2023-09-20
Acceptance Number
482023000590039
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
333752
Customs Agent
30
Customs Code
C137
Customs Declaration
48
Customs Value
26153.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
423377361
Document Type
R
Exchange Rate
3926.59
Flag Code
741
Identification Formula
48202300059003.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-31
Invoice Number
MTP299444
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50142852.000000
Municipality
5001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
5
Preprinted Number
482023000590039
Subheadings
1
Tariff Base
102695681
User Type
23
Value Added Tax Base
102695681
Verification Number
1
United States
中文