Bill of Lading Number
575012970674
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Carnes Y Embutidos Santa Rita Sas
Consignee (Original Format)
CARNES Y EMBUTIDOS SANTA RITA SAS
AV CIUDAD DE CALI 15 A 91 LC B 19
NIT ID (Original Format)
900715776
Consignee Class
02
Consignee Province
11
Shipper
Comercial Maxagro Ltda
Shipper (Original Format)
COMERCIAL MAXAGRO S.A.
RUTA H886, KM 2 PICHIDEGUA, REG. DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SNG0361745
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
0203291000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
15970.08
Item Quantity Unit
KG
Gross Weight (kg)
16739.96
Net Weight (kg)
15970.08
Value of Goods, CIF (USD)
$50,590
Value of Goods, FOB (USD)
$47,568
Freight Cost
2763.12
Freight Value
3022.12
Insurance Cost
105.1
Acceptance Date
2022-12-20
Acceptance Number
482022000833248
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
489511
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
50590.16
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
403431562
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
4.8202200083324E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-26
Invoice Number
7636
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
50156140.000000
Municipality
11001.0
Number Packages
1575
Other Costs
153.9
Packaging Code
CT
Payment Date
2022-11-26
Payment Form
1
Preprinted Number
482022000833248
Subheadings
3
Tariff Base
242682009
User Type
23
Value Added Tax Base
242682009
Verification Number
7