Bill of Lading Number
855960
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Sucafina S.A.
Shipper (Original Format)
SUCAFINA SA
PLACE SAINT-GERVAIS 1 , P.O. BOX 54
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
258415645
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
0901119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100300.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$382,192
Value of Goods, FOB (USD)
$360,000
Freight Cost
22140.0
Freight Value
22191.84
Insurance Cost
51.84
Acceptance Date
2025-10-16
Acceptance Number
482025000949132
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
369823
Customs Code
C230
Customs Declaration
48
Customs Value
382191.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
463217001
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
48202500094913
Import Type
1
Incomex Office
3
Invoice Date
2025-09-13
Invoice Number
FS173661
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50157192.000000
Municipality
13001.0
Number Packages
100
Packaging Code
BG
Payment Date
2025-09-08
Payment Form
1
Preprinted Number
482025000949132
Subheadings
1
Tariff Base
1488633395
User Type
23
Value Added Tax Base
1488633395
Verification Number
4