Bill of Lading Number
575013374662
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Makro Supermayorista S.A.
Consignee (Original Format)
MAKRO SUPERMAYORISTA S.A.S
CL 192 19 12
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Toennies USA Inc.
Shipper (Original Format)
Toennies USA, Inc.
1301 W 22nd St Suite 914 Oak Brook,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
225831903
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
0203291000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
26333.16
Item Quantity Unit
KG
Gross Weight (kg)
27549.16
Net Weight (kg)
26333.16
Value of Goods, CIF (USD)
$78,583
Value of Goods, FOB (USD)
$75,132
Freight Cost
3370.0
Freight Value
3450.66
Insurance Cost
80.66
Acceptance Date
2023-05-12
Acceptance Number
482023000282959
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
167590
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
78582.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
410975334
Document Type
R
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
741
Identification Formula
48202300028295.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
010148
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50061629.000000
Municipality
11001.0
Number Packages
1117
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Preprinted Number
482023000282959
Subheadings
1
Tariff Base
362783321
User Type
23
Value Added Tax Base
362783321
Verification Number
3