Bill of Lading Number
575015189044
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
De La Granja Antioquia S.A.S
Consignee (Original Format)
DE LA GRANJA ANTIOQUIA S.A.S
CR 42 75 225
NIT ID (Original Format)
900918147
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tomex Foods Aps
Shipper (Original Format)
TOMEX FOODS APS
HASSERISVEJ 139 DK 9000
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
COSU6400771440
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
0207140090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
26308.38
Item Quantity Unit
KG
Gross Weight (kg)
27623.8
Net Weight (kg)
26308.38
Value of Goods, CIF (USD)
$95,291
Value of Goods, FOB (USD)
$93,102
Freight Cost
2115.0
Freight Value
2189.28
Insurance Cost
74.28
Acceptance Date
2025-01-27
Acceptance Number
482025000051078
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
31204
Customs Code
C130
Customs Declaration
48
Customs Value
95291.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
450480928
Document Type
L
Exchange Rate
4245.65
Flag Code
591
Identification Formula
48202500005107.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
24739
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50002359.000000
Municipality
5001.0
Number Packages
1450
Packaging Code
CS
Payment Date
2024-12-23
Payment Form
1
Preprinted Number
482025000051078
Subheadings
1
Tariff Base
404573678
User Type
23
Value Added Tax Base
404573678
Verification Number
3