Bill of Lading Number
575014931001
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Grupo Al S.A.S.
Consignee (Original Format)
GRUPO AL S.A.S.
CR 47 G 78 D SUR 18
NIT ID (Original Format)
900074367
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Overseas Unlimited
Shipper (Original Format)
OVERSEAS UNLIMITED
3312 WINTHROP CIRCLE MARIETTA, GA 3
Carrier (Original Format)
NAVEMAR SAS
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2409BEQI7
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
0207140090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
26308.63
Item Quantity Unit
KG
Gross Weight (kg)
27887.15
Net Weight (kg)
26308.63
Value of Goods, CIF (USD)
$23,783
Value of Goods, FOB (USD)
$21,003
Freight Cost
2680.0
Freight Value
2780.0
Insurance Cost
100.0
Acceptance Date
2024-11-07
Acceptance Number
352024000578208
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
266016
Customs Code
C130
Customs Declaration
35
Customs Value
23782.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
447619232
Document Type
L
Exchange Rate
4409.57
Flag Code
741
Identification Formula
35202400057820.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-18
Invoice Number
240916-1
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50164101.000000
Municipality
5631.0
Number Packages
1160
Packaging Code
CS
Payment Date
2024-10-13
Payment Form
5
Preprinted Number
352024000578208
Subheadings
1
Tariff Base
104871789
User Type
23
Value Added Tax Base
104871789
Verification Number
8
United States
中文