Bill of Lading Number
4888
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
The Hershey Co.
Shipper (Original Format)
THE HERSHEY COMPANY
19 EAST CHOCOLATE AVENUE
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC2311BMHI6
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
1806900090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
737.71
Item Quantity Unit
KG
Gross Weight (kg)
791.13
Net Weight (kg)
737.71
Value of Goods, CIF (USD)
$7,857
Value of Goods, FOB (USD)
$7,772
Freight Cost
70.43
Freight Value
84.68
Insurance Cost
6.54
Total Tax Paid
5837000
Acceptance Date
2024-02-22
Acceptance Number
902024000031313
Annual License
2023
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
18131
Customs Code
C200
Customs Declaration
90
Customs Value
7856.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
433346566
Document Type
R
Exchange Rate
3909.89
Flag Code
741
Identification Formula
90202400003131.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-29
Invoice Number
54468979
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50187515.000000
Municipality
5001.0
Number Packages
47
Other Costs
7.71
Packaging Code
CT
Payment Date
2023-12-23
Payment Form
10
Payment Value
5837000
Preprinted Number
902024000031313
Subheadings
1
Tariff Base
30718520
User Type
23
Value Added Tax Base
30718520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5837000
Value Added Tax Total
5837000
Verification Number
3