Bill of Lading Number
575015883488
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S
PAR INDUSTRIAL AEPI BG 14 VIA PARCELAS
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Sunshine Mills Inc.
Shipper (Original Format)
SUNSHINE MILLS, INC.
2013 SOUTH GLOSTER STREET
Shipper Global HQ
Sunshine Mills Inc.
Shipper Domestic HQ
Sunshine Mills Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
25-07080
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
2309109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
18860.56
Item Quantity Unit
KG
Gross Weight (kg)
19870.35
Net Weight (kg)
18860.56
Value of Goods, CIF (USD)
$51,539
Value of Goods, FOB (USD)
$47,050
Freight Cost
4340.76
Freight Value
4489.15
Insurance Cost
148.39
Total Tax Paid
10435000
Acceptance Date
2025-08-12
Acceptance Number
482025000815387
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349087
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
51538.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
25
Document Identifier
459010765
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
48202500081538
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
VSA25021
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50144455.000000
Municipality
25214.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
1
Payment Value
10435000
Preprinted Number
482025000815387
Subheadings
3
Tariff Base
208698275
User Type
23
Value Added Tax Base
208698275
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10435000
Value Added Tax Total
10435000
Verification Number
1
United States
中文