Bill of Lading Number
575014105157
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Quala S.A.
Consignee (Original Format)
QUALA S.A.
CR 68 D 39 F 51 SUR
NIT ID (Original Format)
860074450
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tate & Lyle Solutions USA Llc
Shipper (Original Format)
TATE & LYLE SOLUTIONS USA LLC
5450 PRAIRIE STONE PKWY HOFFMAN EST
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
HLCUBSC240148542
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
1702909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX X XX XX XXXXXXXX
Item Quantity
73483.2
Item Quantity Unit
KG
Gross Weight (kg)
77190.0
Net Weight (kg)
73483.2
Value of Goods, CIF (USD)
$126,767
Value of Goods, FOB (USD)
$113,763
Freight Cost
12950.0
Freight Value
13003.98
Insurance Cost
53.98
Total Tax Paid
93671000
Acceptance Date
2024-02-07
Acceptance Number
482024000069294
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
43528
Customs Code
C100
Customs Declaration
48
Customs Value
126766.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
432329907
Document Type
R
Exchange Rate
3889.05
Flag Code
741
Identification Formula
48202400006929.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-28
Invoice Number
91728659
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50133071.000000
Municipality
11001.0
Number Packages
90
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
1
Payment Value
93671000
Preprinted Number
482024000069294
Subheadings
1
Tariff Base
493003124
User Type
23
Value Added Tax Base
493003124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93671000
Value Added Tax Total
93671000
Verification Number
1