Bill of Lading Number
575015819643
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Comerfront S.A.S
Consignee (Original Format)
COMERFRONT S.A.S
KM 1 5 VIA CALI-CANDELARIA COND IN
NIT ID (Original Format)
837000983
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Interra International Llc
Shipper (Original Format)
INTERRA INTERNATIONAL, LLC
400 INTERSTATE NORTH PARKWAY, SUITE
Shipper Global HQ
Interra International Inc.
Shipper Domestic HQ
Interra International Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00235880
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
1701999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
53000.0
Item Quantity Unit
KG
Gross Weight (kg)
53130.0
Net Weight (kg)
53000.0
Value of Goods, CIF (USD)
$32,614
Value of Goods, FOB (USD)
$29,106
Freight Cost
3436.0
Freight Value
3507.58
Insurance Cost
71.58
Total Tax Paid
6626000
Acceptance Date
2025-07-30
Acceptance Number
482025000786924
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344009
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
32613.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
52
Document Identifier
458656931
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078692
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
SF0020221-01
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50037544.000000
Municipality
52356.0
Number Packages
1060
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
10
Payment Value
6626000
Preprinted Number
482025000786924
Subheadings
1
Tariff Base
132519086
User Type
23
Value Added Tax Base
132519086
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6626000
Value Added Tax Total
6626000
Verification Number
4