Bill of Lading Number
575013776566
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Belmed Limitada
Shipper (Original Format)
BELMED LTDA
AV. VASQUEZ N. 1320
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXXXX
Item Quantity
2052.0
Item Quantity Unit
KG
Gross Weight (kg)
2459.12
Net Weight (kg)
2052.0
Value of Goods, CIF (USD)
$37,359
Value of Goods, FOB (USD)
$33,920
Freight Cost
3432.0
Freight Value
3439.1
Insurance Cost
7.1
Total Tax Paid
29000000
Acceptance Date
2023-10-06
Acceptance Number
352023000477450
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
208133
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
37359.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
425164511
Document Type
R
Exchange Rate
4085.57
Flag Code
607
Identification Formula
35202300047745.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-18
Invoice Number
10
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50010182.000000
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-09-09
Payment Form
1
Payment Value
29000000
Preprinted Number
352023000477450
Subheadings
1
Tariff Base
152633218
User Type
23
Value Added Tax Base
152633218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000000
Value Added Tax Total
29000000
Verification Number
8
Bolivia
中文