Bill of Lading Number
575014079632
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Rincon Cash S.A.S.
Consignee (Original Format)
RINCON CASH S.A.S.
ZONA INDUSTRIAL PROVINCIA DE SOTO 2 BG
NIT ID (Original Format)
900394912
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Terfloth USA.
Shipper (Original Format)
B.TERFLOTH + CO. (U.S.A) INC
SUITE 390 2310 PARKLAKE DRIVE NE AT
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
SBOG00029648
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 XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20453.6
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$18,590
Value of Goods, FOB (USD)
$17,047
Freight Cost
1306.0
Freight Value
1542.55
Insurance Cost
46.55
Acceptance Date
2024-01-23
Acceptance Number
482024000038760
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
23904
Customs Code
C100
Customs Declaration
48
Customs Value
18590.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
68
Document Identifier
431887400
Document Type
R
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400003876
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
1223-3015O
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50199335.000000
Municipality
68001.0
Number Packages
800
Other Costs
190.0
Packaging Code
BG
Payment Date
2023-12-22
Payment Form
5
Preprinted Number
482024000038760
Subheadings
1
Tariff Base
73242555
User Type
23
Value Added Tax Base
73242555