Bill of Lading Number
116575014710
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Softys Gachancipa S.A
Consignee (Original Format)
SOFTYS GACHANCIPA S.A
KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Process Applications Ltd.
Shipper (Original Format)
PROCESS APPLICATIONS, LTD
1126 TAYLORSVILLE ROAD WASHINGTON C
Shipper Global HQ
Process Applications Ltd.
Shipper Domestic HQ
Process Applications Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
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
1507909000
Goods Shipped
XXX XXX XXXXXXXXXXX X XXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XX XXXXXXXXXXX XX
Item Quantity
930.0
Item Quantity Unit
KG
Gross Weight (kg)
1021.0
Net Weight (kg)
930.0
Value of Goods, CIF (USD)
$4,701
Value of Goods, FOB (USD)
$4,599
Freight Cost
99.19
Freight Value
101.45
Insurance Cost
2.26
Acceptance Date
2024-10-04
Acceptance Number
32024950002231
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
354344
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4700.87
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
11
Document Identifier
445605338
Exchange Rate
4188.11
Flag Code
434
Identification Formula
5007302795949.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
241116
Legal Representative Document
80865322.000000
Legal Representative Name
TORRES ALBARRACIN ALIRIO GEOVANNY
Municipality
25295.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-08-26
Payment Form
1
Payment Value
3741000
Preprinted Number
20246020279594
Tariff Base
19687761
Total Paid
3741000
User ID
315
User Type
53
Value Added Tax Base
19687761
Value Added Tax Paid
3741000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3741000
Value Added Tax Total
3741000