Bill of Lading Number
575013798593
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
La Calera Colombia S A
Consignee (Original Format)
LA CALERA COLOMBIA S A
AC 80 EN PAR LA FLORIDA PAR INDUSTRIAL
NIT ID (Original Format)
900181336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Comercial Greenvic S.A
Shipper (Original Format)
COMERCIAL GREENVIC S.A.
QUINTA MAIPO NORTE S/N, BUIN, STGO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
17032.4
Item Quantity Unit
KG
Gross Weight (kg)
18267.2
Net Weight (kg)
17032.4
Value of Goods, CIF (USD)
$29,466
Value of Goods, FOB (USD)
$27,440
Freight Cost
1984.75
Freight Value
2025.91
Insurance Cost
41.16
Acceptance Date
2023-10-11
Acceptance Number
352023000490069
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
212522
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
29465.91
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
425904344
Document Type
R
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300049006.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-23
Invoice Number
8462
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50151005.000000
Municipality
25214.0
Number Packages
1242
Packaging Code
CT
Payment Date
2023-09-23
Payment Form
1
Preprinted Number
352023000490069
Subheadings
2
Tariff Base
128453688
User Type
23
Value Added Tax Base
128453688
Verification Number
5