Bill of Lading Number
575010999006
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Megaceites S.A.S
Consignee (Original Format)
MEGACEITES S.A.S
BRR MARTINEZ MARTELO TV 24 20 17
NIT ID (Original Format)
900414280
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Cas Exportaciones Srl
Shipper (Original Format)
CAS EXPORTACIONES S.R.L
24 DE SEPTIEMBRE 910 PISO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUBU3200721867
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
0713339100
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
24090.0
Item Quantity Unit
KG
Gross Weight (kg)
24135.0
Net Weight (kg)
24090.0
Value of Goods, CIF (USD)
$19,503
Value of Goods, FOB (USD)
$18,622
Freight Cost
677.8
Freight Value
881.3
Insurance Cost
11.17
Acceptance Date
2020-08-25
Acceptance Number
482020000418600
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
170483
Customs Code
C101
Customs Declaration
48
Customs Value
19503.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
348528379
Document Type
R
Exchange Rate
3792.13
Flag Code
434
Identification Formula
48202000041860
Import Type
1
Incomex Office
3
Invoice Date
2020-07-29
Invoice Number
00004-00000684
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50315047
Municipality
13001.0
Number Packages
1386
Other Costs
192.33
Packaging Code
PK
Payment Date
2020-08-01
Payment Form
1
Preprinted Number
482020000418600
Subheadings
2
Tariff Base
73959049
User Type
23
Value Added Tax Base
73959049
Verification Number
5
Argentina
中文