Bill of Lading Number
575014978993
Shipment Date
2024-11-19
Filing Date
2024-11-19
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.
P.O. BOX 676 2013 SOUTH GLOSTER STR
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
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
241104420005
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
510.3
Item Quantity Unit
KG
Gross Weight (kg)
534.53
Net Weight (kg)
510.3
Value of Goods, CIF (USD)
$3,791
Value of Goods, FOB (USD)
$3,510
Freight Cost
268.63
Freight Value
281.04
Insurance Cost
12.41
Total Tax Paid
823000
Acceptance Date
2024-11-14
Acceptance Number
482024000637630
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
219902
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
3790.73
Declaration Type
3
Deposit Code
4601
Destination Providence
11
Document Identifier
447374766
Document Type
R
Exchange Rate
4344.55
Flag Code
607
Identification Formula
48202400063763.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
VSA24025
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50195032.000000
Municipality
25214.0
Number Packages
39
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
1
Payment Value
823000
Preprinted Number
482024000637630
Subheadings
1
Tariff Base
16469016
User Type
23
Value Added Tax Base
16469016
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
2