Bill of Lading Number
575015555561
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
AV CALLE 26 71 A 16 OF
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pricesmart Inc.
Shipper (Original Format)
PRICESMART, INC.
9740 SCRANTON RD. SUITE 125 SAN DIE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
251314213
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
1509900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
2659.39
Item Quantity Unit
KG
Gross Weight (kg)
2925.08
Net Weight (kg)
2659.39
Value of Goods, CIF (USD)
$16,046
Value of Goods, FOB (USD)
$15,489
Freight Cost
553.28
Freight Value
556.49
Insurance Cost
3.21
Total Tax Paid
12988000
Acceptance Date
2025-05-13
Acceptance Number
872025000060612
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
32933
Customs Code
C100
Customs Declaration
87
Customs Value
16045.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
454517837
Document Type
R
Exchange Rate
4260.22
Flag Code
208
Identification Formula
87202500006061
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
15847802
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50059222.000000
Municipality
11001.0
Number Packages
1242
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
1
Payment Value
12988000
Preprinted Number
872025000060612
Subheadings
2
Tariff Base
68357914
User Type
23
Value Added Tax Base
68357914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12988000
Value Added Tax Total
12988000
Verification Number
7