Bill of Lading Number
575013929603
Shipment Date
2023-12-02
Filing Date
2023-12-02
Consignee
Icee Colombia Sas
Consignee (Original Format)
ICEE COLOMBIA SAS
AUT MEDELLIN KM 1 5 BRR PAO
NIT ID (Original Format)
900421224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Icee Co.
Shipper (Original Format)
THE ICEE COMPANY
265 MASON ROAD, TN 37086
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
TILCUSFE23101580
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
2106902900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXX XXXXXX XX
Item Quantity
12870.4
Item Quantity Unit
KG
Gross Weight (kg)
16655.91
Net Weight (kg)
12870.4
Value of Goods, CIF (USD)
$27,058
Value of Goods, FOB (USD)
$24,707
Freight Cost
2340.0
Freight Value
2350.82
Insurance Cost
10.82
Total Tax Paid
21039000
Acceptance Date
2023-12-01
Acceptance Number
482023000779676
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
59257
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27057.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
38235439
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
48202300077967
Import Type
1
Incomex Office
3
Invoice Date
2023-09-07
Invoice Number
7178477
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50188849.000000
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-11-13
Payment Form
5
Payment Value
21039000
Preprinted Number
482023000779676
Subheadings
1
Tariff Base
110729529
User Type
23
Value Added Tax Base
110729529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21039000
Value Added Tax Total
21039000
Verification Number
2
United States
中文