Bill of Lading Number
575010814170
Shipment Date
2020-04-16
Filing Date
2020-04-16
Consignee
Arko Alimentos S.A.S
Consignee (Original Format)
ARKO ALIMENTOS S.A.S
KM 37 AUT MED-BOG PARQUE INDUSTRIAL FABR
NIT ID (Original Format)
901189881
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Koar Business Group Llc
Shipper (Original Format)
KOAR BUSINESS GROUP LLC
425 NE 22 ST MIAMI FL 33137 US
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
MEDUUS619390
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
0207140010
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXX X XXXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27900.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$23,625
Value of Goods, FOB (USD)
$19,774
Freight Cost
3751.0
Freight Value
3851.0
Insurance Cost
100.0
Acceptance Date
2020-04-16
Acceptance Number
482020000226953
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
92262
Customs Code
C100
Customs Declaration
48
Customs Value
23625.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
340877236
Document Type
L
Exchange Rate
3910.15
Flag Code
434
Identification Formula
48202000022695
Import Type
1
Incomex Office
3
Invoice Date
2020-03-26
Invoice Number
1318
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50274034
Municipality
5001.0
Number Packages
1800
Packaging Code
CT
Payment Date
2020-03-23
Payment Form
1
Preprinted Number
482020000226953
Subheadings
1
Tariff Base
92377294
User Type
23
Value Added Tax Base
92377294
Verification Number
1