Bill of Lading Number
575013157426
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Kelsis Sociedad Anonima
Consignee (Original Format)
KELSIS SOCIEDAD ANONIMA
CL 14 27 A 132 BL 3 B BG 3 Y BG 4
NIT ID (Original Format)
800095630
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Virginia Dare Extract Co.
Shipper (Original Format)
VIRGINIA DARE EXTRACT CO, INC
882 THIRD AVE. BROOKLYN, NY 11232
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA2302465-1
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
1518009000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
1088.0
Item Quantity Unit
KG
Gross Weight (kg)
1182.0
Net Weight (kg)
1088.0
Value of Goods, CIF (USD)
$14,817
Value of Goods, FOB (USD)
$14,512
Freight Cost
280.0
Freight Value
305.15
Insurance Cost
25.15
Total Tax Paid
13350000
Acceptance Date
2023-02-17
Acceptance Number
352023000079401
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
95327
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14816.91
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
406533899
Document Type
R
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007940.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-27
Invoice Number
199053
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50006543.000000
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-02
Payment Form
8
Payment Value
13350000
Preprinted Number
352023000079401
Subheadings
1
Tariff Base
70262528
User Type
23
Value Added Tax Base
70262528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13350000
Value Added Tax Total
13350000
Verification Number
3