Bill of Lading Number
575013506354
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
The Hallstar Co.
Shipper (Original Format)
THE HALLSTAR COMPANY
120 South Riverside Plaza, Suite 16
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
3911083
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
1515900090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.38
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$494
Freight Cost
4.0
Freight Value
11.99
Insurance Cost
0.18
Total Tax Paid
903000
Acceptance Date
2023-06-22
Acceptance Number
482023000362934
Annual License
2023
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
54577
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
506.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
413302938
Document Type
R
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036293.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-02
Invoice Number
90109609
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50053381.000000
Municipality
25214.0
Number Packages
41
Other Costs
7.81
Packaging Code
PK
Payment Date
2023-06-16
Payment Form
1
Payment Value
903000
Preprinted Number
482023000362934
Subheadings
12
Tariff Base
2107818
Tariff Paid
422000
Tariff Percentage
20.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
903000
User Type
23
Value Added Tax Base
2529818
Value Added Tax Paid
481000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
8
Es
United States
