Bill of Lading Number
575012840424
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Associated Brands Colombia Usuario De Zona Franca S.A.S
Consignee (Original Format)
ASSOCIATED BRANDS COLOMBIA USUARIO DE ZONA FRANCA S.A.S
KM 1 VIA SIBERIA - FUNZA ZF INTEXZONA LT
NIT ID (Original Format)
901213787
Consignee Class
02
Consignee Province
25
Shipper
Universal Foods Ltd.
Shipper (Original Format)
UNIVERSAL FOODS LIMITED
CORNER CARIBBEAN DRIVE & PACIFIC AV
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)
Trinidad and Tobago
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Trinidad and Tobago
Transport Method
Maritime
Transport Document
221953803
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
1901901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
18014.51
Item Quantity Unit
KG
Gross Weight (kg)
20016.12
Net Weight (kg)
18014.51
Value of Goods, CIF (USD)
$44,102
Value of Goods, FOB (USD)
$44,077
Freight Value
25.0
Insurance Cost
25.0
Total Tax Paid
65712000
Acceptance Date
2022-11-02
Acceptance Number
482022000724733
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
896213
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44102.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
401272847
Document Type
R
Exchange Rate
4821.92
Flag Code
741
Identification Formula
4.8202200072473E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-28
Invoice Number
IP236/2022
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50155754.000000
Municipality
25214.0
Number Packages
64
Packaging Code
PK
Payment Date
2022-10-09
Payment Form
1
Payment Value
65712000
Preprinted Number
482022000724733
Subheadings
1
Tariff Base
212658437
Tariff Percentage
10.0
Tariff Subtotal
21266000
Tariff Total
21266000
User Type
23
Value Added Tax Base
233924437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44446000
Value Added Tax Total
44446000
Verification Number
5
Trinidad and Tobago
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