Bill of Lading Number
575016123781
Filing Date
2025-10-07
Shipment Date
2025-10-07
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
729-48944910
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
0201300094
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX X XXXXXXXX
Item Quantity
653.67
Item Quantity Unit
KG
Gross Weight (kg)
720.22
Net Weight (kg)
653.67
Value of Goods, CIF (USD)
$8,298
Value of Goods, FOB (USD)
$6,755
Freight Cost
1427.64
Freight Value
1543.05
Insurance Cost
115.41
Acceptance Date
2025-10-07
Acceptance Number
32025001778529
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
781988
Customs Code
C130
Customs Declaration
3
Customs Value
8297.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
462715786
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001778529
Import Type
1
Incomex Office
3
Invoice Date
2025-10-02
Invoice Number
7911 - 0000026
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50181508.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-09-27
Payment Form
1
Preprinted Number
32025001778529
Subheadings
3
Tariff Base
32341330
User Type
23
Value Added Tax Base
32341330
Verification Number
2