Bill of Lading Number
575015740973
Shipment Date
2025-07-05
Filing Date
2025-07-05
Consignee
Granipack S.A.S
Consignee (Original Format)
GRANIPACK S.A.S.
CR 56 72 A 15 BG 90 Y 91
NIT ID (Original Format)
900279378
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Stricks AG Llc
Shipper (Original Format)
STRICKS AG, LLC
114 E WASHINGTON AVE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUVC803479
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX
Item Quantity
270000.0
Item Quantity Unit
KG
Gross Weight (kg)
270540.0
Net Weight (kg)
270000.0
Value of Goods, CIF (USD)
$178,381
Value of Goods, FOB (USD)
$157,885
Freight Cost
20250.0
Freight Value
20496.0
Insurance Cost
65.0
Acceptance Date
2025-07-05
Acceptance Number
482025000735630
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
240098
Customs Code
C101
Customs Declaration
48
Customs Value
178381.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
13
Document Identifier
457368759
Document Type
R
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500073563
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
505126-B
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50097758.000000
Municipality
5360.0
Number Packages
5400
Other Costs
181.0
Packaging Code
BG
Payment Date
2025-05-27
Payment Form
1
Preprinted Number
482025000735630
Subheadings
1
Tariff Base
721171193
User Type
23
Value Added Tax Base
721171193
Verification Number
5