Bill of Lading Number
575013976142
Shipment Date
2023-12-22
Filing Date
2023-12-22
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
LE2344023891MIAC
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 XXXXXXXXXXX
Item Quantity
924.0
Item Quantity Unit
KG
Gross Weight (kg)
973.4
Net Weight (kg)
924.0
Value of Goods, CIF (USD)
$23,138
Value of Goods, FOB (USD)
$22,825
Freight Cost
298.0
Freight Value
312.84
Insurance Cost
14.84
Total Tax Paid
17391000
Acceptance Date
2023-12-22
Acceptance Number
482023000816942
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
67889
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23137.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
38356583
Document Type
R
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081694
Import Type
1
Incomex Office
3
Invoice Date
2023-11-01
Invoice Number
3621
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
2023-12-05
Payment Form
1
Payment Value
17391000
Preprinted Number
482023000816942
Subheadings
1
Tariff Base
91530518
User Type
23
Value Added Tax Base
91530518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17391000
Value Added Tax Total
17391000
United States
中文