Bill of Lading Number
575013785421
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
La Calera Colombia S A
Consignee (Original Format)
LA CALERA COLOMBIA S A
AC 80 EN PAR LA FLORIDA PAR INDUSTRIAL
NIT ID (Original Format)
900181336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Agricom Ltda
Shipper (Original Format)
AGRICOM LTDA. Y/O SOCIEDAD AGRICOLA Y COMERCIAL LTDA.
AVDA. EL GOLF 99 PISO3. LAS CONDES
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
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
0805210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXX X XXXX XXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
21700.0
Item Quantity Unit
KG
Gross Weight (kg)
22680.0
Net Weight (kg)
21700.0
Value of Goods, CIF (USD)
$23,230
Value of Goods, FOB (USD)
$20,300
Freight Cost
2900.0
Freight Value
2930.45
Insurance Cost
30.45
Acceptance Date
2023-10-04
Acceptance Number
352023000472318
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
206399
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
23230.45
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
425003844
Document Type
R
Exchange Rate
4085.57
Flag Code
434
Identification Formula
35202300047231.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-17
Invoice Number
00063470
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50140547.000000
Municipality
25214.0
Number Packages
1400
Packaging Code
CT
Payment Date
2023-09-17
Payment Form
1
Preprinted Number
352023000472318
Subheadings
1
Tariff Base
94909630
User Type
23
Value Added Tax Base
94909630