Bill of Lading Number
665915
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S.A.S.
CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
02
Consignee Province
11
Shipper
Ricos Products Co. Inc.
Shipper (Original Format)
RICOS PRODUCTS CO. INC.
830 S. PRESA SAN ANTONIO, TX 78210
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
1702
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
2103909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
38354.12
Item Quantity Unit
KG
Gross Weight (kg)
38959.3
Net Weight (kg)
38354.12
Value of Goods, CIF (USD)
$82,188
Value of Goods, FOB (USD)
$75,525
Freight Cost
6618.0
Freight Value
6663.18
Insurance Cost
45.18
Total Tax Paid
73270000
Acceptance Date
2023-01-19
Acceptance Number
482023000044582
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
26800
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
82188.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
405167329
Document Type
R
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300004458
Import Type
1
Incomex Office
3
Invoice Date
2022-12-02
Invoice Number
INV0063063
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
License Number
50198232.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2022-12-31
Payment Form
1
Payment Value
73270000
Preprinted Number
482023000044582
Subheadings
1
Tariff Base
385630791
User Type
23
Value Added Tax Base
385630791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73270000
Value Added Tax Total
73270000