Bill of Lading Number
575013920434
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Distribuidora International Group S.A.S.
Consignee (Original Format)
DISTRIBUIDORA INTERNACIONAL GROUP S.A.S.
CL 49 SUR 45 A 300 OF 1712
NIT ID (Original Format)
900103014
Consignee Class
02
Consignee Province
5
Shipper
Qualia Group Llc
Shipper (Original Format)
QUALIA GROUP LLC
16135 NW 40TH CT MIAMI GARDENS, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 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
233142527
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
2005200000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX
Item Quantity
128.0
Item Quantity Unit
KG
Gross Weight (kg)
128.0
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$859
Freight Cost
36.78
Freight Value
40.21
Insurance Cost
3.43
Total Tax Paid
699000
Acceptance Date
2023-11-30
Acceptance Number
482023000775941
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
58074
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
898.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
428671542
Document Type
R
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300077594
Import Type
1
Incomex Office
3
Invoice Date
2023-11-15
Invoice Number
161
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50183367.000000
Municipality
5001.0
Number Packages
1514
Packaging Code
CT
Payment Date
2023-11-11
Payment Form
1
Payment Value
699000
Preprinted Number
482023000775941
Subheadings
4
Tariff Base
3678227
User Type
23
Value Added Tax Base
3678227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
7