Bill of Lading Number
575014045231
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Templar Food Products
Shipper (Original Format)
TEMPLAR FOOD PRODUCTS
562 CENTRAL AVENUE NEW PROVIDENCE,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A 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
LE2344023892MIAC
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
2101200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXXXX
Item Quantity
756.26
Item Quantity Unit
KG
Gross Weight (kg)
802.85
Net Weight (kg)
756.26
Value of Goods, CIF (USD)
$19,178
Value of Goods, FOB (USD)
$18,875
Freight Cost
291.0
Freight Value
303.27
Insurance Cost
12.27
Total Tax Paid
14312000
Acceptance Date
2024-01-12
Acceptance Number
482024000019240
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76522
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19178.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
431107218
Document Type
R
Exchange Rate
3927.64
Flag Code
249
Identification Formula
48202400001924
Import Type
1
Incomex Office
3
Invoice Date
2023-12-01
Invoice Number
3625
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
License Number
50168079.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-30
Payment Form
1
Payment Value
14312000
Preprinted Number
482024000019240
Subheadings
1
Tariff Base
75325340
User Type
23
Value Added Tax Base
75325340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14312000
Value Added Tax Total
14312000
Verification Number
1
United States
中文