Bill of Lading Number
575014073783
Shipment Date
2024-01-27
Filing Date
2024-01-27
Consignee
Productos El Tomatico S.A.S
Consignee (Original Format)
PRODUCTOS EL TOMATICO S.A.S
CR 68 H 77 70 BRR LAS FERIAS
NIT ID (Original Format)
830101651
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Morning Star Packing Co.
Shipper (Original Format)
THE MORNING STAR PACKING COMPANY
SANTA NELLA 12045 S INGOMAR GRADE R
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HLCUBSC2312BGQM4
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
2002900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
19338.18
Item Quantity Unit
KG
Gross Weight (kg)
20027.65
Net Weight (kg)
19338.18
Value of Goods, CIF (USD)
$40,312
Value of Goods, FOB (USD)
$38,159
Freight Cost
2101.34
Freight Value
2152.67
Insurance Cost
51.33
Total Tax Paid
30177000
Acceptance Date
2024-01-26
Acceptance Number
352024000050540
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311548
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40311.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
431993132
Document Type
R
Exchange Rate
3939.89
Flag Code
580
Identification Formula
35202400005054
Import Type
1
Incomex Office
3
Invoice Date
2023-12-26
Invoice Number
2023SNE385
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50169911.000000
Municipality
11001.0
Number Packages
80
Packaging Code
DR
Payment Date
2023-12-26
Payment Form
1
Payment Value
30177000
Preprinted Number
352024000050540
Subheadings
1
Tariff Base
158823782
User Type
23
Value Added Tax Base
158823782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30177000
Value Added Tax Total
30177000
Verification Number
1
United States
中文