Bill of Lading Number
840639
Shipment Date
2025-07-30
Filing Date
2025-07-30
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
PEVCTG56219
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
2103902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
1227.42
Item Quantity Unit
KG
Gross Weight (kg)
1599.46
Net Weight (kg)
1227.42
Value of Goods, CIF (USD)
$5,110
Value of Goods, FOB (USD)
$5,029
Freight Cost
80.75
Freight Value
81.47
Insurance Cost
0.72
Total Tax Paid
3945000
Acceptance Date
2025-07-30
Acceptance Number
482025000787277
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271105
Customs Code
C200
Customs Declaration
48
Customs Value
5110.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
458634780
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
48202500078727
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
2213597
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50046116.000000
Municipality
13001.0
Number Packages
21
Packaging Code
CS
Payment Date
2025-07-13
Payment Form
1
Payment Value
3945000
Preprinted Number
482025000787277
Subheadings
12
Tariff Base
20764896
User Type
23
Value Added Tax Base
20764896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3945000
Value Added Tax Total
3945000
Verification Number
1