Bill of Lading Number
701657
Shipment Date
2023-08-14
Filing Date
2023-08-14
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
Shipper Domestic HQ
Sucden Americas Corp
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
GTA0164710
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
26500.0
Item Quantity Unit
KG
Gross Weight (kg)
26801.8
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$17,283
Value of Goods, FOB (USD)
$15,582
Freight Cost
1698.0
Freight Value
1701.05
Insurance Cost
3.05
Total Tax Paid
3418000
Acceptance Date
2023-08-14
Acceptance Number
482023000480921
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
280292
Customs Agent
30
Customs Code
C202
Customs Declaration
48
Customs Value
17283.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
416876117
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
48202300048092.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-17
Invoice Number
SUSI2302311
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50074056.000000
Municipality
13001.0
Number Packages
530
Packaging Code
BG
Payment Date
2023-06-18
Payment Form
1
Payment Value
3418000
Preprinted Number
482023000480921
Subheadings
1
Tariff Base
68358438
User Type
23
Value Added Tax Base
68358438
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3418000
Value Added Tax Total
3418000
Verification Number
6
United States
中文