Bill of Lading Number
575014047704
Shipment Date
2024-01-12
Filing Date
2024-01-12
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
HLCUBSC231224709
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
1806320090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXX XXX X XX XX X XX X XXXXXXXX XXX X XX XXXXXXXX X XXXXXXXX XXXX
Item Quantity
8409.53
Item Quantity Unit
KG
Gross Weight (kg)
9446.6
Net Weight (kg)
8409.53
Value of Goods, CIF (USD)
$75,727
Value of Goods, FOB (USD)
$74,722
Freight Cost
924.26
Freight Value
1004.52
Insurance Cost
80.26
Total Tax Paid
56511000
Acceptance Date
2024-01-12
Acceptance Number
482024000019084
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
12256
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
75726.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
430707220
Document Type
R
Exchange Rate
3927.64
Flag Code
467
Identification Formula
48202400001908
Import Type
1
Incomex Office
3
Invoice Date
2023-12-30
Invoice Number
54470919
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50162249.000000
Municipality
25214.0
Number Packages
1948
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
5
Payment Value
56511000
Preprinted Number
482024000019084
Subheadings
6
Tariff Base
297427569
User Type
23
Value Added Tax Base
297427569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56511000
Value Added Tax Total
56511000
Verification Number
9
United States
中文