Bill of Lading Number
575014346711
Shipment Date
2024-05-03
Filing Date
2024-05-03
Consignee
Francorp Sociedad Por Acciones Simplificada
Consignee (Original Format)
FRANCORP SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 16 SUR 43 A 49 OF 701
NIT ID (Original Format)
900178348
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Soup Bases Loaded Inc.
Shipper (Original Format)
Soup Bases Loaded, Inc.
2355 E Francis St, Ontario, CA 9176
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REHOBOT 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
CTG8472
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
2103909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
17293.65
Item Quantity Unit
KG
Gross Weight (kg)
18610.57
Net Weight (kg)
17293.65
Value of Goods, CIF (USD)
$78,890
Value of Goods, FOB (USD)
$75,373
Freight Cost
3179.74
Freight Value
3516.76
Insurance Cost
337.02
Total Tax Paid
59426000
Acceptance Date
2024-05-03
Acceptance Number
482024000236729
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
127408
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
78890.23
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
436095396
Document Type
R
Exchange Rate
3964.59
Flag Code
434
Identification Formula
48202400023672.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-26
Invoice Number
4947
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
50059020.000000
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-04-10
Payment Form
1
Payment Value
59426000
Preprinted Number
482024000236729
Subheadings
2
Tariff Base
312767417
User Type
23
Value Added Tax Base
312767417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59426000
Value Added Tax Total
59426000
Verification Number
1
United States
中文