Bill of Lading Number
575016127895
Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
C.I. Centurion Foods S.A.S.
Consignee (Original Format)
C.I. CENTURION FOODS S.A.S.
VIA 40 71 197 BG 616 CENTRO INDUS
NIT ID (Original Format)
900102966
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Sabanero Inc.
Shipper (Original Format)
SABANERO INC
4797 NW 72 AVE,MIAMI FL, 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAPO CUSTOMS SAS 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
SMLU8766861A
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
0406904000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
15554.07
Item Quantity Unit
KG
Gross Weight (kg)
16710.64
Net Weight (kg)
15554.07
Value of Goods, CIF (USD)
$42,605
Value of Goods, FOB (USD)
$40,130
Freight Cost
2393.29
Freight Value
2475.89
Insurance Cost
40.13
Total Tax Paid
31530000
Acceptance Date
2025-10-18
Acceptance Number
482025000954446
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381148
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
42605.39
Declaration Type
1
Deposit Code
4601
Destination Providence
8
Document Identifier
463251857
Document Type
R
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500095444
Import Type
1
Incomex Office
3
Invoice Date
2025-10-01
Invoice Number
EX59-025
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS HAPO CUSTOMS SAS NIVEL 2
License Number
50134718.000000
Municipality
8001.0
Number Packages
1000
Other Costs
42.47
Packaging Code
CS
Payment Date
2025-10-03
Payment Form
1
Payment Value
31530000
Preprinted Number
482025000954446
Subheadings
2
Tariff Base
165947568
User Type
23
Value Added Tax Base
165947568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31530000
Value Added Tax Total
31530000
Verification Number
7