Bill of Lading Number
844200
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Badia Spices Inc.
Shipper (Original Format)
BADIA SPICES, LLC
BOX 226497 DORAL, FL 33222-6497
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
PEVCTG56383
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
2103902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
266.72
Item Quantity Unit
KG
Gross Weight (kg)
338.8
Net Weight (kg)
266.72
Value of Goods, CIF (USD)
$1,950
Value of Goods, FOB (USD)
$1,910
Freight Cost
40.09
Freight Value
40.36
Insurance Cost
0.27
Total Tax Paid
1500000
Acceptance Date
2025-08-21
Acceptance Number
482025000834802
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
301467
Customs Code
C200
Customs Declaration
48
Customs Value
1949.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
459552091
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
48202500083480
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
2216243
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50140887.000000
Municipality
13001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-08-02
Payment Form
1
Payment Value
1500000
Preprinted Number
482025000834802
Subheadings
21
Tariff Base
7894679
User Type
23
Value Added Tax Base
7894679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1500000
Value Added Tax Total
1500000
Verification Number
2