Bill of Lading Number
575015269317
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
F111442
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
0206100000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
175.68
Item Quantity Unit
KG
Gross Weight (kg)
192.95
Net Weight (kg)
175.68
Value of Goods, CIF (USD)
$3,043
Value of Goods, FOB (USD)
$2,525
Freight Cost
493.47
Freight Value
518.21
Insurance Cost
24.74
Acceptance Date
2025-02-19
Acceptance Number
32025000252233
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139461
Customs Code
C130
Customs Declaration
3
Customs Value
3042.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
451339626
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000252233.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
COL202502
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50026456.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-01-29
Payment Form
1
Preprinted Number
32025000252233
Subheadings
4
Tariff Base
12662574
User Type
23
Value Added Tax Base
12662574
Verification Number
1