Bill of Lading Number
575014952275
Filing Date
2024-11-15
Shipment Date
2024-11-15
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
LE2443054666MIAC
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
924.0
Item Quantity Unit
KG
Gross Weight (kg)
995.18
Net Weight (kg)
924.0
Value of Goods, CIF (USD)
$22,831
Value of Goods, FOB (USD)
$22,415
Freight Cost
401.5
Freight Value
416.07
Insurance Cost
14.57
Total Tax Paid
18846000
Acceptance Date
2024-11-15
Acceptance Number
482024000638891
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
217987
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22831.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
447112763
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
48202400063889.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-01
Invoice Number
3694
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50191339.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-02
Payment Form
1
Payment Value
18846000
Preprinted Number
482024000638891
Subheadings
1
Tariff Base
99190725
User Type
23
Value Added Tax Base
99190725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18846000
Value Added Tax Total
18846000
Verification Number
9
United States
中文