Bill of Lading Number
575016162545
Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
Impormar De Colombia Ltda
Consignee (Original Format)
IMPORMAR DE COLOMBIA S.A.S.
CL 4 8 72 BRR EL CALLEJON
NIT ID (Original Format)
830503366
Consignee Class
02
Consignee Province
54
Shipper
Interra International Llc
Shipper (Original Format)
INTERRA INTERNATIONAL LLC
400 INTERSATE NORTH PARKWAY SUITE 1
Shipper Global HQ
Interra International Inc.
Shipper Domestic HQ
Interra International Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
259489755
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
0203292000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX
Item Quantity
22637.3
Item Quantity Unit
KG
Gross Weight (kg)
22862.74
Net Weight (kg)
22637.3
Value of Goods, CIF (USD)
$67,912
Value of Goods, FOB (USD)
$63,946
Freight Cost
3866.0
Freight Value
3966.0
Insurance Cost
100.0
Acceptance Date
2025-10-18
Acceptance Number
482025000954896
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
373414
Customs Code
C101
Customs Declaration
48
Customs Value
67911.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
463252574
Document Type
R
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500095489
Import Type
1
Incomex Office
3
Invoice Date
2025-09-26
Invoice Number
208929
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50177294.000000
Municipality
54001.0
Number Packages
497
Packaging Code
CT
Payment Date
2025-10-07
Payment Form
5
Preprinted Number
482025000954896
Subheadings
1
Tariff Base
264516171
User Type
23
Value Added Tax Base
264516171