Bill of Lading Number
575015687691
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Ascender S.A
Consignee (Original Format)
ASCENDER S.A.S
CR 48 B 99 SUR 59 BG 9
NIT ID (Original Format)
890928577
Consignee Class
02
Consignee Province
5
Shipper
The Morning Star Packing Co.
Shipper (Original Format)
THE MORNING STAR PACKING COMPANY
12045 S INGOMAR GRADE RD LOS BANOS,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
MEDUJV084341
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
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXX XX XXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX X
Item Quantity
95701.68
Item Quantity Unit
KG
Gross Weight (kg)
99149.16
Net Weight (kg)
95701.68
Value of Goods, CIF (USD)
$124,038
Value of Goods, FOB (USD)
$114,386
Freight Cost
8590.18
Freight Value
9651.35
Insurance Cost
54.17
Total Tax Paid
96067000
Acceptance Date
2025-06-26
Acceptance Number
352025001084174
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
722730
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
124037.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
457162454
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500108417
Import Type
1
Incomex Office
3
Invoice Date
2025-05-18
Invoice Number
2025SN6361-65
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50072586.000000
Municipality
5380.0
Number Packages
400
Other Costs
1007.0
Packaging Code
BG
Payment Date
2025-05-18
Payment Form
1
Payment Value
96067000
Preprinted Number
352025001084174
Subheadings
1
Tariff Base
505617887
User Type
23
Value Added Tax Base
505617887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96067000
Value Added Tax Total
96067000
Verification Number
1
United States
中文