Bill of Lading Number
575012610203
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Joli Foods S.A.S.
Consignee (Original Format)
JOLI FOODS S.A.S.
CL 11 31 32
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Arla Foods Ingredients SA
Shipper (Original Format)
ARLA FOODS INGREDIENTS S.A
FONDO DE LA LEGUA 1380 B1640FTX
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE220007500
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3502200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXXXXX XXXXXXXXXXXX
Item Quantity
7360.0
Item Quantity Unit
KG
Gross Weight (kg)
8012.15
Net Weight (kg)
7360.0
Value of Goods, CIF (USD)
$96,016
Value of Goods, FOB (USD)
$96,000
Freight Value
16.32
Insurance Cost
16.32
Total Tax Paid
80522000
Acceptance Date
2022-08-26
Acceptance Number
482022000554284
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
865134
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
96016.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
394067549
Document Type
R
Exchange Rate
4413.86
Flag Code
434
Identification Formula
4.8202200055428E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-12
Invoice Number
0006-00009694
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50127755.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-07-28
Payment Form
1
Payment Value
80522000
Preprinted Number
482022000554284
Subheadings
2
Tariff Base
423802594
User Type
23
Value Added Tax Base
423802594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80522000
Value Added Tax Total
80522000
Verification Number
9
Argentina
中文