Bill of Lading Number
575013116089
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Tropical Fress S.A
Consignee (Original Format)
TROPICAL FRESS S.A
CL 3 1 35 PAR INDUSTRIAL DE BUCARA
NIT ID (Original Format)
804004262
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Baybridge Commodities Inc.
Shipper (Original Format)
BAYBRIDGE COMMODITIES INC
22 KING STREET SOUTH, SUITE 300 WAT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
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
1104120000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78249.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$60,840
Value of Goods, FOB (USD)
$51,960
Freight Cost
8400.0
Freight Value
8880.0
Insurance Cost
480.0
Total Tax Paid
13786000
Acceptance Date
2023-01-31
Acceptance Number
482023000069683
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933952
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60840.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
68
Document Identifier
405687708
Document Type
R
Exchange Rate
4531.75
Flag Code
607
Identification Formula
48202300006968
Import Type
1
Incomex Office
3
Invoice Date
2023-01-12
Invoice Number
140858-B
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50014027.000000
Municipality
68001.0
Number Packages
3120
Packaging Code
SA
Payment Date
2023-01-13
Payment Form
8
Payment Value
13786000
Preprinted Number
482023000069683
Subheadings
1
Tariff Base
275711670
User Type
23
Value Added Tax Base
275711670
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
13786000
Value Added Tax Total
13786000
Verification Number
9