Bill of Lading Number
575014446327
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO SAS
VDA VUELTA GRANDE 150 M CARR ADELANTE G
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Perfetti Van Melle Exp.
Shipper (Original Format)
Perfetti Van Melle Export
Unit 3 501, Plot No. E3, Saba Tower
Shipper Domestic HQ
Perfetti Van Melle Exp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
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
1704901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
2078.23
Item Quantity Unit
KG
Gross Weight (kg)
2609.25
Net Weight (kg)
2078.23
Value of Goods, CIF (USD)
$11,764
Value of Goods, FOB (USD)
$10,465
Freight Cost
1292.6
Freight Value
1299.62
Insurance Cost
7.02
Total Tax Paid
8660000
Acceptance Date
2024-06-06
Acceptance Number
482024000300738
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
183382
Customs Code
C100
Customs Declaration
48
Customs Value
11764.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
438815100
Document Type
R
Exchange Rate
3874.32
Flag Code
434
Identification Formula
48202400030073.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-16
Invoice Number
90012679
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50088226.000000
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-05-21
Payment Form
5
Payment Value
8660000
Preprinted Number
482024000300738
Subheadings
2
Tariff Base
45579166
User Type
23
Value Added Tax Base
45579166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8660000
Value Added Tax Total
8660000
Verification Number
1