Bill of Lading Number
575013489417
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Cencosud S.A
Shipper (Original Format)
CENCOSUD S.A
NEWTON Y LA HORQUETA S N MONTE GRAN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1053155936
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
0201300010
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
635.13
Item Quantity Unit
KG
Gross Weight (kg)
711.77
Net Weight (kg)
635.13
Value of Goods, CIF (USD)
$9,133
Value of Goods, FOB (USD)
$7,021
Freight Cost
1871.54
Freight Value
2112.33
Insurance Cost
240.79
Acceptance Date
2023-06-14
Acceptance Number
32023000801965
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
436515
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
9133.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
412994422
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000801965.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
7911-00000036
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50068196.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
1
Preprinted Number
32023000801965
Subheadings
4
Tariff Base
38176468
User Type
23
Value Added Tax Base
38176468
Verification Number
1
Argentina
中文