Bill of Lading Number
575011292743
Shipment Date
2021-01-27
Filing Date
2021-01-27
Consignee
Dispez Rio Y Mar S. A.
Consignee (Original Format)
DISPEZ RIO Y MAR S. A.
CR 24 22 23 BRR SAMPER MENDOZA
NIT ID (Original Format)
900126024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Om Foods International Llc
Shipper (Original Format)
OM FOODS INTERNATIONAL, LLC.
8101 BISCAYNE BLVD. PH 707 MIAMI, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
911595994
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
0303890090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
22260.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$34,650
Value of Goods, FOB (USD)
$31,239
Freight Cost
3400.0
Freight Value
3410.81
Insurance Cost
10.81
Acceptance Date
2021-01-27
Acceptance Number
482021000050742
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
19570
Customs Agent
10
Customs Code
C130
Customs Declaration
48
Customs Value
34650.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
359905896
Document Type
R
Exchange Rate
3477.48
Flag Code
434
Identification Formula
48202100005074
Import Type
1
Incomex Office
3
Invoice Date
2020-12-22
Invoice Number
5895
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50001661
Municipality
11001.0
Number Packages
1400
Packaging Code
YY
Payment Date
2020-12-20
Payment Form
8
Preprinted Number
482021000050742
Subheadings
1
Tariff Base
120494682
User Type
23
Value Added Tax Base
120494682
Verification Number
1
United States
中文