Bill of Lading Number
682868
Shipment Date
2023-04-22
Filing Date
2023-04-22
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
Sucden Americas Corporation
Shipper (Original Format)
SYD SUCDEN AMERICAS CORP
701 BRICKELL AVENUE - SUITE 1200
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
225871857
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
1701999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
132500.0
Item Quantity Unit
KG
Gross Weight (kg)
132929.37
Net Weight (kg)
132500.0
Value of Goods, CIF (USD)
$84,418
Value of Goods, FOB (USD)
$76,294
Freight Cost
8110.0
Freight Value
8124.95
Insurance Cost
14.95
Total Tax Paid
18673000
Acceptance Date
2023-04-22
Acceptance Number
482023000240432
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
142088
Customs Agent
30
Customs Code
C202
Customs Declaration
48
Customs Value
84418.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
409812014
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300024043.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-19
Invoice Number
SUSI2301001
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50178622.000000
Municipality
13001.0
Number Packages
2650
Packaging Code
BG
Payment Date
2023-03-19
Payment Form
1
Payment Value
18673000
Preprinted Number
482023000240432
Subheadings
1
Tariff Base
373468911
User Type
23
Value Added Tax Base
373468911
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18673000
Value Added Tax Total
18673000
Verification Number
9
United States
中文