Bill of Lading Number
575012538971
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Productos Alimenticios Alco S.A.S.
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS ALCO S.A.S.
CL 45 G G 79 103
NIT ID (Original Format)
901274483
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
The American Golden Foods Llc
Shipper (Original Format)
THE AMERICAN GOLDEN FOODS LLC
201 S BISCAYNE BLVD.STE #1200 MIAMI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
609143261
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
2004100000
Goods Shipped
XXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
26413.96
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$30,256
Value of Goods, FOB (USD)
$27,074
Freight Cost
3108.48
Freight Value
3182.15
Insurance Cost
73.67
Total Tax Paid
28211000
Acceptance Date
2022-07-25
Acceptance Number
482022000465861
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
847571
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30256.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Document Identifier
390844936
Document Type
R
Exchange Rate
4410.14
Flag Code
741
Identification Formula
4.8202200046586E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-07
Invoice Number
90480060
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50072045.000000
Municipality
5001.0
Number Packages
2016
Packaging Code
CT
Payment Date
2022-07-10
Payment Form
1
Payment Value
28211000
Preprinted Number
482022000465861
Subheadings
1
Tariff Base
133433284
Tariff Percentage
1.8
Tariff Subtotal
2402000
Tariff Total
2402000
User Type
23
Value Added Tax Base
135835284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25809000
Value Added Tax Total
25809000
Verification Number
8
United States
中文