Bill of Lading Number
575013621513
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
The Morning Star Packing Co.
Shipper (Original Format)
THE MORNING STAR PACKING COMPANY
12045 S. INGOMAR GRADE ROAD LOS BAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2307ARNP2
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
2002100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
16485.96
Item Quantity Unit
KG
Gross Weight (kg)
17175.41
Net Weight (kg)
16485.96
Value of Goods, CIF (USD)
$14,170
Value of Goods, FOB (USD)
$11,817
Freight Cost
2350.0
Freight Value
2353.31
Insurance Cost
3.31
Total Tax Paid
10649000
Acceptance Date
2023-08-17
Acceptance Number
352023000369667
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
170735
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
14170.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
417863713
Document Type
R
Exchange Rate
3955.23
Flag Code
607
Identification Formula
35202300036966.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-21
Invoice Number
2023SN8563
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50121334.000000
Municipality
76895.0
Number Packages
80
Packaging Code
DR
Payment Date
2023-07-21
Payment Form
5
Payment Value
10649000
Preprinted Number
352023000369667
Subheadings
1
Tariff Base
56046677
User Type
23
Value Added Tax Base
56046677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10649000
Value Added Tax Total
10649000
Verification Number
5
United States
中文