Bill of Lading Number
667678
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Noble Americas Resources Corp.
Shipper (Original Format)
COFCO AMERICAS RESOURCES CORP
STAMFORD PLAZA 107 ELM STREET 11TH
Shipper Global HQ
China National Cereals Oils & Foodstuffs Corp.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
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
0901119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18060.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$56,955
Value of Goods, FOB (USD)
$51,906
Freight Cost
5040.0
Freight Value
5049.71
Insurance Cost
9.71
Acceptance Date
2023-01-31
Acceptance Number
482023000067512
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
39980
Customs Agent
30
Customs Code
C230
Customs Declaration
48
Customs Value
56955.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
405679740
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
48202300006751
Import Type
1
Incomex Office
3
Invoice Date
2022-12-31
Invoice Number
RCS-9499F
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50178633.000000
Municipality
13001.0
Number Packages
20
Packaging Code
BG
Payment Date
2022-12-29
Payment Form
1
Preprinted Number
482023000067512
Subheadings
1
Tariff Base
258107090
User Type
23
Value Added Tax Base
258107090
Verification Number
4
United States
中文