Bill of Lading Number
575013334521
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
C.I. Alliance S.A.
Consignee (Original Format)
C.I. ALLIANCE S.A.
AV CR 80 2 51 SUR BG 3 LC 11 BRR KEN
NIT ID (Original Format)
900127127
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Agri Dairy Products Inc.
Shipper (Original Format)
AGRI-DAIRY PRODUCTS, INC.
3020 WESTCHESTER AVENUE NO 308 PURC
Carrier (Original Format)
GERLEINCO S.A.S.
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
United States
Transport Method
Maritime
Transport Document
MDOLX230360
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
0402109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
90550.0
Item Quantity Unit
KG
Gross Weight (kg)
93643.69
Net Weight (kg)
90550.0
Value of Goods, CIF (USD)
$280,252
Value of Goods, FOB (USD)
$261,181
Freight Cost
18516.14
Freight Value
19071.21
Insurance Cost
555.07
Total Tax Paid
83897000
Acceptance Date
2023-04-28
Acceptance Number
482023000253216
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968505
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
280252.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
410011097
Document Type
R
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300025321.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-10
Invoice Number
66196
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50059326.000000
Municipality
11001.0
Number Packages
221
Packaging Code
PO
Payment Date
2023-04-12
Payment Form
8
Payment Value
83897000
Preprinted Number
482023000253216
Subheadings
1
Tariff Base
1271162551
Tariff Percentage
6.6
Tariff Subtotal
83897000
Tariff Total
83897000
User Type
23
Value Added Tax Base
1355059551