Bill of Lading Number
575015537623
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Snacks De Colombia Sas
Consignee (Original Format)
SNACKS DE COLOMBIA SAS
CL 5 A 13 A 50 BG 30 PAR INDUSTRIA
NIT ID (Original Format)
900363141
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Evans Food Group
Shipper (Original Format)
EVANS FOOD GROUP LTD
4118 S, HALSTED STREET CHICAGO, IL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
252188506
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
2301101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXX
Item Quantity
18261.61
Item Quantity Unit
KG
Gross Weight (kg)
19855.55
Net Weight (kg)
18261.61
Value of Goods, CIF (USD)
$128,607
Value of Goods, FOB (USD)
$123,902
Freight Cost
4085.0
Freight Value
4704.51
Insurance Cost
619.51
Total Tax Paid
27395000
Acceptance Date
2025-05-15
Acceptance Number
482025000625287
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
305941
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
128606.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
454842294
Document Type
R
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062528
Import Type
1
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
SI216045
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50069313.000000
Municipality
25473.0
Number Packages
714
Packaging Code
CT
Payment Date
2025-04-27
Payment Form
5
Payment Value
27395000
Preprinted Number
482025000625287
Subheadings
1
Tariff Base
547893730
User Type
23
Value Added Tax Base
547893730
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
27395000
Value Added Tax Total
27395000
Verification Number
8