Bill of Lading Number
575012988144
Shipment Date
2022-12-17
Filing Date
2022-12-17
Consignee
Frutos Del Nogal S.A.S
Consignee (Original Format)
FRUTOS DEL NOGAL S.A.S
CL 98 SUR 48 270 BG 8 UN INDUSTRIAL
NIT ID (Original Format)
900590596
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Beneficiadora De Almendras Urkupina Srl .
Shipper (Original Format)
BENEFICIADORA DE ALMENDRAS URKUPInA S.R.L.
CALLE MEDARDO CHAVEZ N 270 BENI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
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
Transport Document
MEDUBV235016
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
0801220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXX XXXX XXXXXXXXXXX X
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16800.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$48,007
Value of Goods, FOB (USD)
$45,760
Freight Cost
1700.0
Freight Value
2247.28
Insurance Cost
82.28
Total Tax Paid
44018000
Acceptance Date
2022-12-17
Acceptance Number
352022000603023
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
58833
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48007.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
403191098
Document Type
R
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060302E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-27
Invoice Number
369
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50190659.000000
Municipality
5360.0
Number Packages
800
Other Costs
465.0
Packaging Code
CT
Payment Date
2022-11-25
Payment Form
1
Payment Value
44018000
Preprinted Number
352022000603023
Subheadings
1
Tariff Base
231674972
User Type
23
Value Added Tax Base
231674972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44018000
Value Added Tax Total
44018000
Verification Number
1