Bill of Lading Number
575015548001
Shipment Date
2025-05-17
Filing Date
2025-05-17
Consignee
Grupo Al S.A.S.
Consignee (Original Format)
GRUPO AL S.A.S.
CR 47 G 78 D SUR 18
NIT ID (Original Format)
900074367
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Overseas Unlimited
Shipper (Original Format)
OVERSEAS UNLIMITED
3312 WINTHROP CIRCLE MARIETTA, GA 3
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TCC. 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
COSU6413595940
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
0207140090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
26308.63
Item Quantity Unit
KG
Gross Weight (kg)
27887.15
Net Weight (kg)
26308.63
Value of Goods, CIF (USD)
$23,352
Value of Goods, FOB (USD)
$20,652
Freight Cost
2600.0
Freight Value
2700.0
Insurance Cost
100.0
Acceptance Date
2025-05-17
Acceptance Number
482025000629678
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
173454
Customs Code
C130
Customs Declaration
48
Customs Value
23351.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
454926260
Document Type
L
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062967
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
250205-4
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50046643.000000
Municipality
5631.0
Number Packages
1160
Packaging Code
CS
Payment Date
2025-04-11
Payment Form
1
Preprinted Number
482025000629678
Subheadings
1
Tariff Base
99482911
User Type
23
Value Added Tax Base
99482911
Verification Number
7