Bill of Lading Number
575016077928
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Winco Foodware Llc.
Shipper (Original Format)
WINCO FOODWARE, LLC.
65 INDUSTRIAL ROAD LODI, NJ 07644
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
GOO150062
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
46.05
Net Weight (kg)
41.44
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$578
Freight Cost
22.01
Freight Value
23.73
Insurance Cost
1.72
Total Tax Paid
863000
Acceptance Date
2025-09-26
Acceptance Number
482025000913227
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
372158
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
601.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
462378560
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
48202500091322
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
17483231
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
863000
Preprinted Number
482025000913227
Subheadings
11
Tariff Base
2342360
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2693360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
2
United States
中文