Bill of Lading Number
575015014941
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Productos Alimenticios Santillana Ltda
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS SANTILLANA S.A.S
CR 73 A 70 32
NIT ID (Original Format)
800175937
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abel & Schafer
Shipper (Original Format)
ABEL & SCHAFER INC.
20 ALEXANDER COURT RONKONKOMA N.Y.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
United States
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
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
1901200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
21659.6
Item Quantity Unit
KG
Gross Weight (kg)
22259.3
Net Weight (kg)
21659.6
Value of Goods, CIF (USD)
$85,642
Value of Goods, FOB (USD)
$83,290
Freight Cost
2250.0
Freight Value
2352.65
Insurance Cost
102.65
Total Tax Paid
71713000
Acceptance Date
2024-12-09
Acceptance Number
482024000701178
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230824
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
85642.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
448102056
Document Type
R
Exchange Rate
4407.13
Flag Code
351
Identification Formula
48202400070117.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-11
Invoice Number
202402866
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50206791.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
10
Payment Value
71713000
Preprinted Number
482024000701178
Subheadings
1
Tariff Base
377436089
User Type
23
Value Added Tax Base
377436089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71713000
Value Added Tax Total
71713000