Bill of Lading Number
575015048916
Shipment Date
2024-12-24
Filing Date
2024-12-24
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
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
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
0802520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
2857.63
Item Quantity Unit
KG
Gross Weight (kg)
2886.16
Net Weight (kg)
2857.63
Value of Goods, CIF (USD)
$59,015
Value of Goods, FOB (USD)
$58,100
Freight Cost
761.47
Freight Value
914.51
Insurance Cost
40.66
Total Tax Paid
49274000
Acceptance Date
2024-12-24
Acceptance Number
482024000729193
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237899
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
59014.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
448725609
Document Type
R
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400072919.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
708279
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50220306.000000
Municipality
11001.0
Number Packages
9
Other Costs
112.38
Packaging Code
PK
Payment Date
2024-11-30
Payment Form
10
Payment Value
49274000
Preprinted Number
482024000729193
Subheadings
2
Tariff Base
259339264
User Type
23
Value Added Tax Base
259339264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49274000
Value Added Tax Total
49274000
Verification Number
4