Bill of Lading Number
575012459335
Shipment Date
2022-06-25
Filing Date
2022-06-25
Consignee
Congelados Agricolas SA Congel
Consignee (Original Format)
CONGELADOS AGRICOLAS S.A. - CONGELAGRO S.A.
CL 49 SUR 72 C 30
NIT ID (Original Format)
800208785
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Opc Oregon Potato Co.
Shipper (Original Format)
OPC OREGON POTATO COMPANY
WASHINGTON POTATO CO. DIVISION 1900
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
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
2005200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
19023.0
Item Quantity Unit
KG
Gross Weight (kg)
19767.0
Net Weight (kg)
19023.0
Value of Goods, CIF (USD)
$29,918
Value of Goods, FOB (USD)
$29,902
Freight Value
15.62
Insurance Cost
15.62
Total Tax Paid
22238000
Acceptance Date
2022-06-25
Acceptance Number
482022000402092
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
236724
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
29917.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
34686530
Document Type
R
Exchange Rate
3912.15
Flag Code
580
Identification Formula
4.8202200040209E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-23
Invoice Number
WPN112794
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50042395.000000
Municipality
11001.0
Number Packages
927
Packaging Code
CT
Payment Date
2022-06-11
Payment Form
1
Payment Value
22238000
Preprinted Number
482022000402092
Subheadings
1
Tariff Base
117042608
Value Added Tax Base
117042608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22238000
Value Added Tax Total
22238000
Verification Number
3
United States
中文