Bill of Lading Number
575015828879
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Popcorn Factory S.A.S
Consignee (Original Format)
POPCORN FACTORY S.A.S
CR 51 A 1 SUR 37
NIT ID (Original Format)
900746505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Preferred Popcorn Llc
Shipper (Original Format)
PREFERRED POPCORN LLC
3055 WEST BRADFORD ROAD NE
Shipper Global HQ
Preferred Popcorn Llc
Shipper Domestic HQ
Preferred Popcorn Llc
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
TSFEOE122704
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
Item Quantity
88905.0
Item Quantity Unit
KG
Gross Weight (kg)
89792.0
Net Weight (kg)
88905.0
Value of Goods, CIF (USD)
$69,740
Value of Goods, FOB (USD)
$58,800
Freight Cost
10860.0
Freight Value
10940.0
Insurance Cost
80.0
Acceptance Date
2025-07-25
Acceptance Number
482025000777645
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265275
Customs Code
C101
Customs Declaration
48
Customs Value
69740.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
458419539
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077764
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
25-R88C-D-E-F
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50125999.000000
Municipality
5001.0
Number Packages
3920
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
1
Preprinted Number
482025000777645
Subheadings
1
Tariff Base
280106526
User Type
23
Value Added Tax Base
280106526