Bill of Lading Number
575013428318
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO SAS
VDA VUELTA GRANDE 150 M CARR ADELANTE G
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
The Hershey Co.
Shipper (Original Format)
HERSHEY INTERNATIONAL
19 EAST CHOCOLATE AVENUE PA 17033-0
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
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
HLCUBSC2305AOVJ0
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
1806900090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
530.7
Item Quantity Unit
KG
Gross Weight (kg)
679.01
Net Weight (kg)
530.7
Value of Goods, CIF (USD)
$6,299
Value of Goods, FOB (USD)
$6,194
Freight Cost
98.03
Freight Value
105.55
Insurance Cost
7.52
Total Tax Paid
10497000
Acceptance Date
2023-05-25
Acceptance Number
482023000306772
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
181730
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
6299.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
411970101
Document Type
R
Economic Activity
5125
Exchange Rate
4521.64
Flag Code
467
Identification Formula
48202300030677.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-19
Invoice Number
54139874
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50036247.000000
Municipality
25214.0
Number Packages
2675
Packaging Code
PK
Payment Date
2023-05-13
Payment Form
5
Payment Value
10497000
Preprinted Number
482023000306772
Subheadings
6
Tariff Base
28483890
Tariff Percentage
15.0
Tariff Subtotal
4273000
Tariff Total
4273000
User Type
23
Value Added Tax Base
32756890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6224000
Value Added Tax Total
6224000
Verification Number
6