Bill of Lading Number
575015524101
Filing Date
2025-05-28
Shipment Date
2025-05-28
Consignee
Haan Sas
Consignee (Original Format)
HAAN SAS
CR 19 B 166 43
NIT ID (Original Format)
901186726
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
The Hemisphere Group Inc.
Shipper (Original Format)
THE HEMISPHERE GROUP
221 Mt. Pleasant Road, Smithtown, N
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Africa
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
SFIMPCTG00159
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0802620000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
2948.35
Item Quantity Unit
KG
Gross Weight (kg)
3122.1
Net Weight (kg)
2948.35
Value of Goods, CIF (USD)
$36,047
Value of Goods, FOB (USD)
$34,878
Freight Cost
752.75
Freight Value
1169.73
Insurance Cost
24.77
Total Tax Paid
55479000
Acceptance Date
2025-05-28
Acceptance Number
482025000653116
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
312470
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
36047.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456076520
Document Type
R
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065311
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
709792
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50081533.000000
Municipality
11001.0
Number Packages
8
Other Costs
392.21
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
10
Payment Value
55479000
Preprinted Number
482025000653116
Subheadings
2
Tariff Base
150553324
Tariff Percentage
15.0
Tariff Subtotal
22583000
Tariff Total
22583000
User Type
23
Value Added Tax Base
173136324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32896000
Value Added Tax Total
32896000
Verification Number
1