Bill of Lading Number
575012445401
Shipment Date
2022-06-15
Filing Date
2022-06-15
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Companhia Brasileira De Distribuica
Shipper
Berrutti & Argenti S.A.
Shipper (Original Format)
BERRUTTI & ARGENTI S.A
MARCO BRUTO 1066, CP 11.300 MONTEVI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
1046893646
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
0201300093
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
193.0
Item Quantity Unit
KG
Gross Weight (kg)
216.69
Net Weight (kg)
193.0
Value of Goods, CIF (USD)
$2,694
Value of Goods, FOB (USD)
$2,335
Freight Cost
357.76
Freight Value
358.68
Insurance Cost
0.92
Acceptance Date
2022-06-15
Acceptance Number
32022000824107
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
455748
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
2693.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
388907396
Document Type
R
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000824107E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-09
Invoice Number
A301
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50087293.000000
Municipality
5266.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-06-10
Payment Form
1
Preprinted Number
32022000824107
Subheadings
3
Tariff Base
10326941
User Type
23
Value Added Tax Base
10326941
Verification Number
5
Uruguay
中文