Bill of Lading Number
575015768351
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Real S.A.S.
Consignee (Original Format)
REAL S.A.S.
BRR BOCAGRANDE CR 3 6 A 100 ED T
NIT ID (Original Format)
901325322
Consignee Class
02
Consignee Province
13
Shipper
Kerry Inc.
Shipper (Original Format)
KERRY
3400 MILLINGTON ROAD BELOIT 53511
Shipper Domestic HQ
Kerry Foods Aka Kerry Ingredients Flavor
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS IMEX 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
HLCUTOR250508798
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915502100
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
19125.0
Item Quantity Unit
KG
Gross Weight (kg)
19563.26
Net Weight (kg)
19125.0
Value of Goods, CIF (USD)
$34,656
Value of Goods, FOB (USD)
$31,550
Freight Cost
3105.0
Freight Value
3105.59
Insurance Cost
0.59
Total Tax Paid
26169000
Acceptance Date
2025-07-11
Acceptance Number
482025000746904
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335362
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34655.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
457689364
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074690
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
CO# 51689440
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
765
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
26169000
Preprinted Number
482025000746904
Subheadings
1
Tariff Base
137734137
User Type
23
Value Added Tax Base
137734137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26169000
Value Added Tax Total
26169000
Verification Number
1