Bill of Lading Number
575003644751
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Industria Colombiana De Cafe S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CAFE S.A.S.
CL 8 SUR 50 67
NIT ID (Original Format)
890903532
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Virginia Dare Extract Co.
Shipper (Original Format)
VIRGINIA DARE EXTRACT CO, INC.
882 THIRD AVE. BROOKLYN, NY 11232
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. 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
SMLU7570804A
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
2101200000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
133.36
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$4,651
Value of Goods, FOB (USD)
$4,595
Freight Cost
45.2
Freight Value
56.1
Insurance Cost
0.9
Total Tax Paid
4202000
Acceptance Date
2023-03-28
Acceptance Number
482023000190236
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111557
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4651.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
408687054
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019023.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
1000389
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50044794.000000
Municipality
5001.0
Number Packages
1
Other Costs
10.0
Packaging Code
DR
Payment Date
2023-03-17
Payment Form
1
Payment Value
4202000
Preprinted Number
482023000190236
Subheadings
1
Tariff Base
22116539
User Type
23
Value Added Tax Base
22116539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4202000
Value Added Tax Total
4202000
Verification Number
9