Bill of Lading Number
575016070984
Shipment Date
2025-09-26
Filing Date
2025-09-26
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
HLCUBSC2509AVVO0
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX
Item Quantity
26308.63
Item Quantity Unit
KG
Gross Weight (kg)
27085.63
Net Weight (kg)
26308.63
Value of Goods, CIF (USD)
$79,124
Value of Goods, FOB (USD)
$76,376
Freight Cost
2648.0
Freight Value
2748.0
Insurance Cost
100.0
Acceptance Date
2025-09-26
Acceptance Number
482025000913751
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
349484
Customs Code
C130
Customs Declaration
48
Customs Value
79123.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
461884448
Document Type
L
Exchange Rate
3892.45
Flag Code
276
Identification Formula
48202500091375
Import Type
1
Incomex Office
3
Invoice Date
2025-09-11
Invoice Number
250825-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50176698.000000
Municipality
5360.0
Number Packages
1450
Packaging Code
CS
Payment Date
2025-09-17
Payment Form
1
Preprinted Number
482025000913751
Subheadings
1
Tariff Base
307985786
User Type
23
Value Added Tax Base
307985786
Verification Number
5