Bill of Lading Number
847252
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Badia Spices Inc.
Shipper (Original Format)
BADIA SPICES, LLC
BOX 226497 DORAL, FL 33222-6497
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. 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
PEVCTG56510
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
0910120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
12.19
Item Quantity Unit
KG
Gross Weight (kg)
14.52
Net Weight (kg)
12.19
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$244
Freight Cost
6.37
Freight Value
6.41
Insurance Cost
0.04
Total Tax Paid
311000
Acceptance Date
2025-09-03
Acceptance Number
482025000860652
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315865
Customs Code
C200
Customs Declaration
48
Customs Value
250.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
460231504
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
48202500086065
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
2218854
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50128431.000000
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-08-16
Payment Form
1
Payment Value
311000
Preprinted Number
482025000860652
Subheadings
19
Tariff Base
1005054
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1106054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
1