Bill of Lading Number
575015208859
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Finlay Extracts & Ingredients USA
Shipper (Original Format)
FINLAY EXTRACTS & INGREDIENTS USA, INC
23 VREELAND ROAD, STA 201 FLORHAM P
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Kenya
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
MIA2501407-11
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
2101200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
3295.0
Item Quantity Unit
KG
Gross Weight (kg)
3527.0
Net Weight (kg)
3295.0
Value of Goods, CIF (USD)
$62,752
Value of Goods, FOB (USD)
$61,257
Freight Cost
1455.0
Freight Value
1494.82
Insurance Cost
39.82
Total Tax Paid
96427000
Acceptance Date
2025-02-06
Acceptance Number
482025000072001
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
259410
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
62752.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
450780373
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007200.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-09
Invoice Number
SI-100002178
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50002172.000000
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-01-25
Payment Form
1
Payment Value
96427000
Preprinted Number
482025000072001
Subheadings
1
Tariff Base
261676551
Tariff Percentage
15.0
Tariff Subtotal
39251000
Tariff Total
39251000
User Type
23
Value Added Tax Base
300927551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57176000
Value Added Tax Total
57176000
Verification Number
1