Bill of Lading Number
575015377593
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Comestibles Dan S A
Consignee (Original Format)
COMESTIBLES DAN S A
CR 41 46 81
NIT ID (Original Format)
890908493
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Solae Llc
Shipper (Original Format)
SOLAE, LLC
4300 DUNCAN AVENUE ST LOUIS MO 6311
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
248962234
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
17980.0
Item Quantity Unit
KG
Gross Weight (kg)
18716.74
Net Weight (kg)
17980.0
Value of Goods, CIF (USD)
$53,982
Value of Goods, FOB (USD)
$52,125
Freight Cost
1845.0
Freight Value
1856.88
Insurance Cost
11.88
Total Tax Paid
42952000
Acceptance Date
2025-03-29
Acceptance Number
482025000524708
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283773
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
53981.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
452612286
Document Type
R
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052470
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
91111709
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50220817.000000
Municipality
5360.0
Number Packages
899
Packaging Code
BG
Payment Date
2025-03-16
Payment Form
5
Payment Value
42952000
Preprinted Number
482025000524708
Subheadings
1
Tariff Base
226060999
User Type
23
Value Added Tax Base
226060999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42952000
Value Added Tax Total
42952000
United States
中文