Bill of Lading Number
575012244341
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
CL 22 A 68 97
NIT ID (Original Format)
830002366
Consignee Class
02
Consignee Province
11
Shipper
Synova Llc
Shipper (Original Format)
SYNOVA, LLC
525 MAXTOWN ROAD WESTERVILLE, OH 43
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
ITWF133908
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
1517900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXX XXXXX XX
Item Quantity
18630.85
Item Quantity Unit
KG
Gross Weight (kg)
18630.85
Net Weight (kg)
18630.85
Value of Goods, CIF (USD)
$45,550
Value of Goods, FOB (USD)
$42,469
Freight Cost
2830.0
Freight Value
3081.49
Insurance Cost
8.49
Total Tax Paid
33029000
Acceptance Date
2022-03-25
Acceptance Number
482022000175859
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
792239
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45550.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
384402823
Document Type
R
Exchange Rate
3816.43
Flag Code
434
Identification Formula
4.8202200017585E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-17
Invoice Number
2285
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
234497.000000
Municipality
11001.0
Number Packages
88
Other Costs
243.0
Packaging Code
PK
Payment Date
2022-02-21
Payment Form
1
Payment Value
33029000
Preprinted Number
482022000175859
Subheadings
1
Tariff Base
173838883
User Type
23
Value Added Tax Base
173838883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33029000
Value Added Tax Total
33029000
Verification Number
9