Bill of Lading Number
575011758880
Shipment Date
2021-09-03
Filing Date
2021-09-03
Consignee
Compania De Galletas Noel S.A.S.
Consignee (Original Format)
COMPA?IA DE GALLETAS NOEL S.A.S.
CR 52 2 38
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ideal Snacks Corp.
Shipper (Original Format)
IDEAL SNACKS CORP
89 MILL STREET LIBERTY, NY 12754
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
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
SUDU21001AV0FY5X
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
2005999000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXX XXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2147.04
Item Quantity Unit
KG
Gross Weight (kg)
3447.34
Net Weight (kg)
2147.04
Value of Goods, CIF (USD)
$26,591
Value of Goods, FOB (USD)
$24,836
Freight Cost
1650.0
Freight Value
1754.47
Insurance Cost
4.47
Total Tax Paid
19555000
Acceptance Date
2021-09-03
Acceptance Number
482021000536141
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
236998
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
26590.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
371757814
Document Type
R
Exchange Rate
3870.57
Flag Code
434
Identification Formula
4.8202100053614E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-16
Invoice Number
7391266970
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50042781.000000
Municipality
5001.0
Number Packages
1065
Other Costs
100.0
Packaging Code
CS
Payment Date
2021-08-20
Payment Form
1
Payment Value
19555000
Preprinted Number
482021000536141
Subheadings
1
Tariff Base
102921785
User Type
23
Value Added Tax Base
102921785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19555000
Value Added Tax Total
19555000
Verification Number
8