Bill of Lading Number
575015750272
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S
PAR INDUSTRIAL AEPI BG 14 VIA PARCELAS
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Sunshine Mills Inc.
Shipper (Original Format)
SUNSHINE MILLS, INC.
2013 SOUTH GLOSTER STREET
Shipper Global HQ
Sunshine Mills Inc.
Shipper Domestic HQ
Sunshine Mills Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
25-06067
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
2309109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX X XXXXXXX X XXXXXXXX XXXXX X XXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
18436.0
Item Quantity Unit
KG
Gross Weight (kg)
19782.08
Net Weight (kg)
18436.0
Value of Goods, CIF (USD)
$46,401
Value of Goods, FOB (USD)
$41,879
Freight Cost
4383.8
Freight Value
4522.13
Insurance Cost
138.33
Total Tax Paid
9221000
Acceptance Date
2025-07-09
Acceptance Number
482025000744130
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
334275
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
46401.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
457674543
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
48202500074413
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
VSA25017
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50117298.000000
Municipality
25214.0
Number Packages
82
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
1
Payment Value
9221000
Preprinted Number
482025000744130
Subheadings
2
Tariff Base
184415617
User Type
23
Value Added Tax Base
184415617
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9221000
Value Added Tax Total
9221000
Verification Number
4