Bill of Lading Number
575012569927
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Impormar De Colombia Ltda
Consignee (Original Format)
IMPORMAR DE COLOMBIA S.A.S.
CL 4 8 72 BRR EL CALLEJON
NIT ID (Original Format)
830503366
Consignee Class
02
Consignee Province
54
Shipper
Quirch Foods
Shipper (Original Format)
QUIRCH FOODS
2701 S. LE JEUNE RD. , CORAL GABLES
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
HLCUBSC220706932
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
0203292000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
23474.19
Item Quantity Unit
KG
Gross Weight (kg)
24961.98
Net Weight (kg)
23474.19
Value of Goods, CIF (USD)
$37,558
Value of Goods, FOB (USD)
$33,397
Freight Cost
3980.0
Freight Value
4161.13
Insurance Cost
181.13
Acceptance Date
2022-08-05
Acceptance Number
482022000498240
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
291630
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
37558.28
Declaration Type
1
Deposit Code
14004
Destination Providence
54
Document Identifier
391386757
Document Type
R
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200049824E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-29
Invoice Number
118270
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50080941.000000
Municipality
54001.0
Number Packages
1076
Packaging Code
CT
Payment Date
2022-07-23
Payment Form
1
Preprinted Number
482022000498240
Subheadings
1
Tariff Base
164336630
User Type
23
Value Added Tax Base
164336630
Verification Number
3