Bill of Lading Number
676337
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Atlantica Exportacao E Importacao S/A
Shipper (Original Format)
ATLANTICA EXPORTACAO E IMPORTACAO S/A
AV. BARAO DO RIO BRANCO NO. 330
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
HLCURI5230104654
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
0901119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
97500.0
Item Quantity Unit
KG
Gross Weight (kg)
97830.0
Net Weight (kg)
97500.0
Value of Goods, CIF (USD)
$305,461
Value of Goods, FOB (USD)
$278,576
Freight Cost
26830.0
Freight Value
26884.6
Insurance Cost
54.6
Acceptance Date
2023-03-15
Acceptance Number
482023000164619
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
95735
Customs Agent
30
Customs Code
C230
Customs Declaration
48
Customs Value
305460.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
408310767
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
48202300016461.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
8373
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50005825.000000
Municipality
13001.0
Number Packages
100
Packaging Code
BG
Payment Date
2023-02-22
Payment Form
1
Preprinted Number
482023000164619
Subheadings
1
Tariff Base
1450514209
User Type
23
Value Added Tax Base
1450514209
Verification Number
4
Brazil
中文