Bill of Lading Number
575013374970
Shipment Date
2023-05-16
Filing Date
2023-05-16
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 3501, Plot No. E3, Saba Tower
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
Transport Document
VERCTG23SE019627
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 XXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
2810.33
Item Quantity Unit
KG
Gross Weight (kg)
3528.0
Net Weight (kg)
2810.33
Value of Goods, CIF (USD)
$14,737
Value of Goods, FOB (USD)
$12,602
Freight Cost
2124.52
Freight Value
2134.44
Insurance Cost
9.92
Total Tax Paid
12883000
Acceptance Date
2023-05-16
Acceptance Number
482023000289015
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
171088
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14736.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
411452978
Document Type
R
Economic Activity
5125
Exchange Rate
4601.15
Flag Code
467
Identification Formula
48202300028901.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
90010929
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50067877.000000
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
5
Payment Value
12883000
Preprinted Number
482023000289015
Subheadings
2
Tariff Base
67806273
User Type
23
Value Added Tax Base
67806273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12883000
Value Added Tax Total
12883000
Verification Number
2