Bill of Lading Number
575016037381
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Comestibles Alfa Ltda
Consignee (Original Format)
COMESTIBLES ALFA SAS
AV TRONCAL DE OCCIDENTE 17 65
NIT ID (Original Format)
860511541
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
S.E.W. Friel
Shipper (Original Format)
S.E.W. FRIEL, LLC
P.O. BOX 10 QUEENSTOWN MARYLAND 216
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
LPFE2508001755
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
2005800000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
Item Quantity
15092.04
Item Quantity Unit
KG
Gross Weight (kg)
18359.15
Net Weight (kg)
15092.04
Value of Goods, CIF (USD)
$26,433
Value of Goods, FOB (USD)
$25,042
Freight Cost
1275.0
Freight Value
1390.27
Insurance Cost
115.27
Total Tax Paid
19602000
Acceptance Date
2025-09-17
Acceptance Number
482025000893080
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366693
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26432.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
461102843
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
48202500089308
Import Type
1
Incomex Office
3
Invoice Date
2025-09-03
Invoice Number
66250
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50169377.000000
Municipality
25473.0
Number Packages
2155
Packaging Code
YY
Payment Date
2025-09-06
Payment Form
1
Payment Value
19602000
Preprinted Number
482025000893080
Subheadings
1
Tariff Base
103170883
User Type
23
Value Added Tax Base
103170883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19602000
Value Added Tax Total
19602000
Verification Number
7