Bill of Lading Number
575015320103
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Lion City S.A.S.
Consignee (Original Format)
LION CITY S.A.S.
BAZURTO AV EL LAGO P 13
NIT ID (Original Format)
900446680
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Blumar SA
Shipper (Original Format)
BLUMAR SA
MAGDALENA 181, OFICINA 1301 SUR, LA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
249985725
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
0303550000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
27820.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$46,595
Value of Goods, FOB (USD)
$44,027
Freight Cost
2459.0
Freight Value
2567.75
Insurance Cost
53.75
Acceptance Date
2025-03-07
Acceptance Number
482025000478069
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77598
Customs Code
C130
Customs Declaration
48
Customs Value
46595.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
451749887
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047806
Import Type
1
Incomex Office
3
Invoice Date
2025-02-16
Invoice Number
0001007566
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50035654.000000
Municipality
13001.0
Number Packages
1300
Other Costs
55.0
Packaging Code
CS
Payment Date
2025-02-16
Payment Form
8
Preprinted Number
482025000478069
Subheadings
1
Tariff Base
191976525
User Type
23
Value Added Tax Base
191976525
Verification Number
8