Bill of Lading Number
575015450496
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Pesquera Jaramillo Ltda
Consignee (Original Format)
PESQUERA JARAMILLO LTDA
CR 17 164 33
NIT ID (Original Format)
860515204
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Select Foods
Shipper (Original Format)
SELECT FOODS
785 SOUTH CONGRESS AVE DELRAY BEACH
Shipper Global HQ
Great American Trucking Inc.
Shipper Domestic HQ
Great American Trucking Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB7840
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
1905909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXX
Item Quantity
22.68
Item Quantity Unit
KG
Gross Weight (kg)
28.35
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$274
Freight Cost
77.97
Freight Value
97.76
Insurance Cost
1.37
Total Tax Paid
292000
Acceptance Date
2025-04-10
Acceptance Number
32025000791370
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438143
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
372.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453048670
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000791370
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
428816
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50057508.000000
Municipality
11001.0
Number Packages
2
Other Costs
18.42
Packaging Code
CT
Payment Date
2025-04-08
Payment Form
1
Payment Value
292000
Preprinted Number
32025000791370
Subheadings
4
Tariff Base
1537355
User Type
23
Value Added Tax Base
1537355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
8
United States
中文