Bill of Lading Number
7355
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADAS
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
Malaysia
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
SMLU8334123A
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 XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
81.7
Item Quantity Unit
KG
Gross Weight (kg)
93.14
Net Weight (kg)
81.7
Value of Goods, CIF (USD)
$1,022
Value of Goods, FOB (USD)
$994
Freight Cost
26.48
Freight Value
28.38
Insurance Cost
1.4
Total Tax Paid
1536000
Acceptance Date
2025-02-27
Acceptance Number
902025000033008
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
18207
Customs Code
C200
Customs Declaration
90
Customs Value
1022.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
451580211
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
90202500003300.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
90488123
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50206201.000000
Municipality
5001.0
Number Packages
92
Other Costs
0.5
Packaging Code
CT
Payment Date
2024-12-05
Payment Form
10
Payment Value
1536000
Preprinted Number
902025000033008
Subheadings
1
Tariff Base
4168123
Tariff Percentage
15.0
Tariff Subtotal
625000
Tariff Total
625000
User Type
23
Value Added Tax Base
4793123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
911000
Value Added Tax Total
911000
United States
中文