Bill of Lading Number
575015586674
Shipment Date
2025-05-28
Filing Date
2025-05-28
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
Cgtc S.A.
Shipper (Original Format)
CGTC S.A.
25 MAYO 741 PISO 8, DEP./OFF 2 - CP
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCUSCL250434082
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 XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
75000.0
Item Quantity Unit
KG
Gross Weight (kg)
75180.0
Net Weight (kg)
75000.0
Value of Goods, CIF (USD)
$73,705
Value of Goods, FOB (USD)
$59,475
Freight Cost
13650.0
Freight Value
14229.57
Insurance Cost
19.57
Acceptance Date
2025-05-28
Acceptance Number
352025001017901
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
149151
Customs Code
C101
Customs Declaration
35
Customs Value
78429.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
456090153
Document Type
R
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101790
Import Type
1
Incomex Office
3
Invoice Date
2025-04-26
Invoice Number
T-A-1494
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50082031.000000
Municipality
11001.0
Number Packages
3000
Other Costs
560.0
Packaging Code
SA
Payment Date
2025-04-27
Payment Form
5
Preprinted Number
352025001017901
Subheadings
1
Tariff Base
327564236
User Type
23
Value Added Tax Base
327564236
Verification Number
1