Bill of Lading Number
743250
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Mer K Pollos Del Caribe S.A.S.
Consignee (Original Format)
MER-K-POLLOS DEL CARIBE S.A.S.
CR 42 7 108 BG 1
NIT ID (Original Format)
900394343
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Toennies USA Inc.
Shipper (Original Format)
TOENNIES USA, INC.
1301 W 22 ND ST SUITE 914,OAK BROOK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
235916670
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
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXX
Item Quantity
26220.79
Item Quantity Unit
KG
Gross Weight (kg)
27450.0
Net Weight (kg)
26220.79
Value of Goods, CIF (USD)
$82,046
Value of Goods, FOB (USD)
$79,447
Freight Cost
2280.14
Freight Value
2598.95
Insurance Cost
81.81
Acceptance Date
2024-02-21
Acceptance Number
482024000094954
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
59547
Customs Code
C230
Customs Declaration
48
Customs Value
82045.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
8
Document Identifier
433429998
Document Type
R
Exchange Rate
3909.89
Flag Code
741
Identification Formula
48202400009495.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
010888
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50016870.000000
Municipality
8001.0
Number Packages
1594
Other Costs
237.0
Packaging Code
CT
Payment Date
2024-02-08
Payment Form
1
Preprinted Number
482024000094954
Subheadings
1
Tariff Base
320790288
User Type
23
Value Added Tax Base
320790288
Verification Number
1