Bill of Lading Number
575015713801
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Productos Alimenticios Santillana Ltda
Consignee (Original Format)
PRODUCTOS ALIMENTICIOS SANTILLANA S.A.S
CR 73 A 70 32
NIT ID (Original Format)
800175937
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abel & Schafer Inc.
Shipper (Original Format)
ABEL & SCHAFER INC.
20 ALEXANDER COURT RONKONKOMA N.Y.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
United States
Transport Method
Maritime
Transport Document
TILCUSFE25050980
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
1702309000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1027.89
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$2,856
Freight Cost
82.55
Freight Value
85.49
Insurance Cost
2.94
Total Tax Paid
2259000
Acceptance Date
2025-07-01
Acceptance Number
482025000725480
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
331105
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2941.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
457345686
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
48202500072548
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
202501369
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50112984.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
10
Payment Value
2259000
Preprinted Number
482025000725480
Subheadings
2
Tariff Base
11892062
User Type
23
Value Added Tax Base
11892062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2259000
Value Added Tax Total
2259000
Verification Number
7