Bill of Lading Number
575013774355
Filing Date
2023-10-05
Shipment Date
2023-10-05
Consignee
Productos 3 A Ltda
Consignee (Original Format)
PRODUCTOS 3A S.A.S
CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
800158432
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Crown Products Inc.
Shipper (Original Format)
CROWN PRODUCTS, INC
3500 N CAUSEWAY BLVD. STE 1548 META
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
230320092
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005902000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXX XXX XXXXXXXX XX XXXX XXXXXXX XXX XX XXX XXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78390.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$65,432
Value of Goods, FOB (USD)
$60,990
Freight Cost
4249.03
Freight Value
4442.14
Insurance Cost
97.11
Acceptance Date
2023-10-05
Acceptance Number
482023000637114
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
353614
Customs Agent
30
Customs Code
C134
Customs Declaration
48
Customs Value
65432.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
425127690
Document Type
R
Exchange Rate
4085.57
Flag Code
434
Identification Formula
48202300063711.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-14
Invoice Number
31580
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50148536.000000
Municipality
25473.0
Number Packages
3900
Other Costs
96.0
Packaging Code
YY
Payment Date
2023-09-13
Payment Form
1
Preprinted Number
482023000637114
Subheadings
1
Tariff Base
267327588
User Type
23
Value Added Tax Base
267327588
Verification Number
9