Bill of Lading Number
575013281193
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Productos Vicky S.A.S.
Consignee (Original Format)
PRODUCTOS VICKY S.A.S.
CR 21 48 35
NIT ID (Original Format)
900649144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Triland Foods
Shipper (Original Format)
TRILAND FOODS
P.O. BOX 744, 311 8TH ST, SERGEANT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
SEA005184
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
2301101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
19076.0
Item Quantity Unit
KG
Gross Weight (kg)
19956.0
Net Weight (kg)
19076.0
Value of Goods, CIF (USD)
$103,240
Value of Goods, FOB (USD)
$99,447
Freight Cost
3595.0
Freight Value
3793.89
Insurance Cost
198.89
Total Tax Paid
23680000
Acceptance Date
2023-04-13
Acceptance Number
482023000219989
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
961388
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
103240.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
68
Document Identifier
409355755
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
48202300021998.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
36474
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50046376.000000
Municipality
68001.0
Number Packages
647
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
23680000
Preprinted Number
482023000219989
Subheadings
1
Tariff Base
473595673
User Type
23
Value Added Tax Base
473595673
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23680000
Value Added Tax Total
23680000
Verification Number
3
Colombia
中文