Bill of Lading Number
575014027830
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Grupo Al S.A.S.
Consignee (Original Format)
GRUPO AL S.A.S.
CR 47 G 78 D SUR 18
NIT ID (Original Format)
900074367
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Toennies USA Inc.
Shipper (Original Format)
TOENNIES USA INC
1301 WEST 22ND STREET SUITE 914 OAK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
NAM6587998
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
0203292000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
22453.05
Item Quantity Unit
KG
Gross Weight (kg)
22815.93
Net Weight (kg)
22453.05
Value of Goods, CIF (USD)
$72,700
Value of Goods, FOB (USD)
$68,665
Freight Cost
3963.0
Freight Value
4035.52
Insurance Cost
72.52
Acceptance Date
2024-01-18
Acceptance Number
352024000033672
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
17746
Customs Code
C100
Customs Declaration
35
Customs Value
72700.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
431537869
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
35202400003367
Import Type
1
Incomex Office
3
Invoice Date
2023-12-22
Invoice Number
010794
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50204080.000000
Municipality
5631.0
Number Packages
1650
Packaging Code
CT
Payment Date
2023-12-28
Payment Form
5
Preprinted Number
352024000033672
Subheadings
1
Tariff Base
285697108
User Type
23
Value Added Tax Base
285697108
Verification Number
9
United States
中文