Bill of Lading Number
575013918048
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO SAS
VDA VUELTA GRANDE 150 M CARR ADELANTE G
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
The Hershey Co.
Shipper (Original Format)
HERSHEY INTERNATIONAL
19 EAST CHOCOLATE AVENUE PA 17033-0
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
HLCUBSC2310BNJT2
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
30.48
Item Quantity Unit
KG
Gross Weight (kg)
34.83
Net Weight (kg)
30.48
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$398
Freight Cost
5.94
Freight Value
6.46
Insurance Cost
0.52
Total Tax Paid
314000
Acceptance Date
2023-11-29
Acceptance Number
482023000773120
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
413188
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
404.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
428630309
Document Type
R
Exchange Rate
4092.33
Flag Code
741
Identification Formula
48202300077312
Import Type
1
Incomex Office
6
Invoice Date
2023-11-19
Invoice Number
54382895
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50065558.000000
Municipality
25214.0
Number Packages
1163
Packaging Code
PK
Payment Date
2023-11-11
Payment Form
5
Payment Value
314000
Preprinted Number
482023000773120
Subheadings
6
Tariff Base
1655184
User Type
23
Value Added Tax Base
1655184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
United States
中文