Bill of Lading Number
575016064929
Shipment Date
2025-09-24
Filing Date
2025-09-24
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7893884
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 X 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)
$23,282
Value of Goods, FOB (USD)
$20,352
Freight Cost
2830.0
Freight Value
2930.0
Insurance Cost
100.0
Acceptance Date
2025-09-24
Acceptance Number
482025000906044
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
344505
Customs Code
C130
Customs Declaration
48
Customs Value
23281.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
461636984
Document Type
L
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090604
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
250213-7
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50160102.000000
Municipality
5631.0
Number Packages
1160
Packaging Code
CS
Payment Date
2025-09-15
Payment Form
1
Preprinted Number
482025000906044
Subheadings
1
Tariff Base
90622425
User Type
23
Value Added Tax Base
90622425
Verification Number
9
United States
中文