Bill of Lading Number
575003111987
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Comercializadora Maria Jose S.A.S
Consignee (Original Format)
COMERCIALIZADORA MARIA JOSE S.A.S
CL 36 70 B 14 SUR
NIT ID (Original Format)
830049459
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bella Frut S.A.
Shipper (Original Format)
BELLA FRUT S.A.
ROSARIO SUR OF.703 LAS CONDES.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
Transport Document
MSCUT6215176
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
0806200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
20500.0
Item Quantity Unit
KG
Gross Weight (kg)
21472.0
Net Weight (kg)
20500.0
Value of Goods, CIF (USD)
$42,901
Value of Goods, FOB (USD)
$42,025
Freight Cost
750.0
Freight Value
876.08
Insurance Cost
126.08
Acceptance Date
2012-03-27
Acceptance Number
352012000082889
Annual License
2012
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
112169
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
42901.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
192288426
Document Type
R
Exchange Rate
1761.87
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-05
Invoice Number
02447
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
20945451
Municipality
76109.0
Number Packages
2050
Packaging Code
CT
Payment Date
2012-03-09
Payment Form
1
Preprinted Number
352012000082889
Subheadings
1
Tariff Base
75586126
User Type
23
Value Added Tax Base
75586126
Verification Number
8