Bill of Lading Number
575014586492
Shipment Date
2024-07-23
Filing Date
2024-07-23
Consignee
Selecta Compania De Cereales S.A.S.
Consignee (Original Format)
SELECTA COMPAnIA DE CEREALES S.A.S.
CR 48 B 99 SUR 59 UN INDUSTRIAL SAN
NIT ID (Original Format)
900750483
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Global Food Corp.
Shipper (Original Format)
FOOD PARTNERS INC
PO BOX 1478 WINTER HAVEN, FL 33882
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL24131737
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
2009490000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXX XXXXXX XXXX XXXXX XXXXXX
Item Quantity
4240.0
Item Quantity Unit
L
Gross Weight (kg)
4558.0
Net Weight (kg)
4240.0
Value of Goods, CIF (USD)
$10,953
Value of Goods, FOB (USD)
$10,473
Freight Cost
464.75
Freight Value
480.47
Insurance Cost
15.72
Total Tax Paid
8401000
Acceptance Date
2024-07-22
Acceptance Number
482024000388942
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
164177
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10953.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
441334509
Document Type
R
Exchange Rate
4036.73
Flag Code
23
Identification Formula
48202400038894.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-28
Invoice Number
26501
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50110713.000000
Municipality
5380.0
Number Packages
103
Packaging Code
DR
Payment Date
2024-07-01
Payment Form
1
Payment Value
8401000
Preprinted Number
482024000388942
Subheadings
2
Tariff Base
44215394
User Type
23
Value Added Tax Base
44215394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8401000
Value Added Tax Total
8401000