Bill of Lading Number
575012988144
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Organizacion Cardenas S.A.
Consignee (Original Format)
ORGANIZACION CARDENAS S.A.S.
CR 75 24 D 57 P 3
NIT ID (Original Format)
860521637
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Boltagro Srl
Shipper (Original Format)
BOLTAGRO S.R.L.
CARRETERA A WARNES KM.28 S/N BARRIO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
MEDUBV240727
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
0713339900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
29050.0
Item Quantity Unit
KG
Gross Weight (kg)
29137.15
Net Weight (kg)
29050.0
Value of Goods, CIF (USD)
$52,538
Value of Goods, FOB (USD)
$48,276
Freight Cost
3980.46
Freight Value
4262.52
Insurance Cost
282.06
Acceptance Date
2022-12-23
Acceptance Number
352022000617391
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
279682
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
52538.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
403537550
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200061739E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-31
Invoice Number
23
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50195604.000000
Municipality
11001.0
Number Packages
960
Packaging Code
SA
Payment Date
2022-12-03
Payment Form
1
Preprinted Number
352022000617391
Subheadings
2
Tariff Base
252028091
User Type
23
Value Added Tax Base
252028091
Verification Number
7