Bill of Lading Number
575014984196
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Supertiendas Canaveral S.A.
Consignee (Original Format)
SUPERTIENDAS CAnAVERAL S.A.S
CALLE 18 A 56 65 LC 10
NIT ID (Original Format)
805028041
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
S.E.W. Friel
Shipper (Original Format)
S.E.W. FRIEL, LLC
P.O. BOX 10 QUEENSTOWN, MARYLAND 21
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USBAL-COBUN-060
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
2005800000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X XXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
15788.58
Item Quantity Unit
KG
Gross Weight (kg)
19155.4
Net Weight (kg)
15788.58
Value of Goods, CIF (USD)
$28,088
Value of Goods, FOB (USD)
$25,732
Freight Cost
2100.0
Freight Value
2355.59
Insurance Cost
20.59
Total Tax Paid
23885000
Acceptance Date
2024-11-19
Acceptance Number
352024000602477
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
532401
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28087.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
447466633
Document Type
R
Exchange Rate
4475.57
Flag Code
351
Identification Formula
35202400060247.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
63657
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50181400.000000
Municipality
76001.0
Number Packages
2015
Other Costs
235.0
Packaging Code
CS
Payment Date
2024-10-24
Payment Form
1
Payment Value
23885000
Preprinted Number
352024000602477
Subheadings
1
Tariff Base
125709094
User Type
23
Value Added Tax Base
125709094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23885000
Value Added Tax Total
23885000
Verification Number
6
United States
中文