Bill of Lading Number
575012219474
Shipment Date
2022-03-26
Filing Date
2022-03-26
Consignee
Ancla Y Viento S.A.
Consignee (Original Format)
ANCLA Y VIENTO S.A.S
CR 116 22 H 31
NIT ID (Original Format)
830026818
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sysco Food Services
Shipper (Original Format)
SYSCO INTERNATIONAL FOOD GROUP. INC
12500 SYSCO WAY, MEDLEY, FLORIDA 33
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
PEVCTG46696
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
0202300010
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXX XXXXXX XX XXXX X XXXXXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
9903.88
Item Quantity Unit
KG
Gross Weight (kg)
10346.62
Net Weight (kg)
9903.88
Value of Goods, CIF (USD)
$146,659
Value of Goods, FOB (USD)
$141,153
Freight Cost
5337.0
Freight Value
5506.38
Insurance Cost
169.38
Acceptance Date
2022-03-26
Acceptance Number
482022000178872
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105925
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
146659.47
Declaration Type
4
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
384441185
Document Type
R
Exchange Rate
3816.43
Flag Code
249
Identification Formula
4.8202200017887E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-28
Invoice Number
S120806001388
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50042636.000000
Municipality
11001.0
Number Packages
319
Packaging Code
CT
Payment Date
2022-03-05
Payment Form
1
Preprinted Number
482022000178872
Subheadings
1
Tariff Base
559715601
User Type
23
Value Added Tax Base
559715601
Verification Number
5