Bill of Lading Number
575014910328
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Distribuidora De Pescados Y Mariscos De La Sabana S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PESCADOS Y MARISCOS DE LA SABANA S.A.S
CL 79 55 B 38
NIT ID (Original Format)
800079536
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Distribuidora De Pescados Y
Consignee Domestic HQ
Distribuidora De Pescados Y
Shipper
Maple Leaf Farms Inc.
Shipper (Original Format)
MAPLE LEAF FARMS INC
101 EAST CHURCH ST P O BOX 167
Shipper Global HQ
Maple Leaf Farms Inc.
Shipper Domestic HQ
Maple Leaf Farms Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
DISTRIBUIDORA DE PESCADOS MARISCOS DE LA SABANA SAS
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
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
XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
24970.36
Item Quantity Unit
KG
Gross Weight (kg)
25906.36
Net Weight (kg)
24970.36
Value of Goods, CIF (USD)
$76,280
Value of Goods, FOB (USD)
$68,038
Freight Cost
8002.0
Freight Value
8242.0
Insurance Cost
120.0
Acceptance Date
2024-10-30
Acceptance Number
482024000609196
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
363801
Customs Code
C100
Customs Declaration
48
Customs Value
76279.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
446570838
Document Type
R
Exchange Rate
4311.83
Flag Code
434
Identification Formula
48202400060919.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-01
Invoice Number
9601394607
Legal Representative Document
800079536.000000
Legal Representative Name
DISTRIBUIDORA DE PESCADOS MARISCOS DE LA SABANA SAS
License Number
50170504.000000
Municipality
11001.0
Number Packages
720
Other Costs
120.0
Packaging Code
PK
Payment Date
2024-09-22
Payment Form
1
Preprinted Number
482024000609196
Subheadings
1
Tariff Base
328904668
User Type
23
Value Added Tax Base
328904668
Verification Number
9
En
United States
