Bill of Lading Number
575012942186
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Comercializadora International Antillana S.A. C.I. Antillana
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ANTILLANA S.A- C.I ANTILLANA
BRR ALBORNOZ VIA MAMONAL 1 274
NIT ID (Original Format)
800034825
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Obi Seafoods Llc
Shipper (Original Format)
OBI SEAFOODS, LLC
1100 WEST EWING STREET
Shipper Global HQ
Obi Seafoods Llc
Shipper Domestic HQ
Obi Seafoods Llc
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
MEDUVC399601
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
0303120000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX X
Item Quantity
21772.8
Item Quantity Unit
KG
Gross Weight (kg)
25038.56
Net Weight (kg)
21772.8
Value of Goods, CIF (USD)
$120,280
Value of Goods, FOB (USD)
$115,456
Freight Cost
4544.0
Freight Value
4823.55
Insurance Cost
46.18
Acceptance Date
2022-12-06
Acceptance Number
482022000804695
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
474609
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
120279.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
402626186
Document Type
R
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.8202200080469E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-27
Invoice Number
272535
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50170107.000000
Municipality
13001.0
Number Packages
40
Other Costs
233.37
Packaging Code
PK
Payment Date
2022-10-27
Payment Form
10
Preprinted Number
482022000804695
Subheadings
1
Tariff Base
574823186
User Type
23
Value Added Tax Base
574823186
Verification Number
4
United States
中文