Bill of Lading Number
575015211548
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
MIAS24113966
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
15414.88
Item Quantity Unit
KG
Gross Weight (kg)
16257.9
Net Weight (kg)
15414.88
Value of Goods, CIF (USD)
$71,247
Value of Goods, FOB (USD)
$67,468
Freight Cost
2475.53
Freight Value
3779.11
Insurance Cost
320.68
Total Tax Paid
56449000
Acceptance Date
2025-02-06
Acceptance Number
482025000071890
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
259167
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
71246.8
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
450767143
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007189.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
6238
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
50226701.000000
Municipality
5001.0
Number Packages
20
Other Costs
982.9
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
1
Payment Value
56449000
Preprinted Number
482025000071890
Subheadings
2
Tariff Base
297099868
User Type
23
Value Added Tax Base
297099868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56449000
Value Added Tax Total
56449000
Verification Number
6