Bill of Lading Number
575016025438
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Lactoinsumos Comercializadora Productos Lacteos S.A.S.
Consignee (Original Format)
LACTOINSUMOS COMERCIALIZADORA PRODUCTOS LACTEOS S.A.S.
CR 67 78 280 BG 102
NIT ID (Original Format)
901051404
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Terfloth USA.
Shipper (Original Format)
B.TERFLOTH + CO (U.S.A.) INC
SIUTE 695 2302 PARKLAKE DRIVE NE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO 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
ONEYRICFGB126800
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
0404900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40907.2
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$36,865
Value of Goods, FOB (USD)
$33,328
Freight Cost
3379.0
Freight Value
3537.1
Insurance Cost
93.1
Acceptance Date
2025-09-15
Acceptance Number
482025000885964
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331644
Customs Code
C130
Customs Declaration
48
Customs Value
36865.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
460687969
Document Type
R
Exchange Rate
3903.18
Flag Code
702
Identification Formula
48202500088596
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
0925-3002O
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50169983.000000
Municipality
5001.0
Number Packages
1600
Other Costs
65.0
Packaging Code
BG
Payment Date
2025-09-05
Payment Form
1
Preprinted Number
482025000885964
Subheadings
1
Tariff Base
143890731
User Type
23
Value Added Tax Base
143890731
Verification Number
8