Bill of Lading Number
575013574446
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Caja Colombiana De Subsidio Familiar Colsubsidio
Consignee (Original Format)
CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO
CL 26 25 50
NIT ID (Original Format)
860007336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Comercial Santa Clara S.A.
Shipper (Original Format)
COMERCIAL SANTA CLARA S.A.
FIDEL OTEIZA 1941, OF 701 COMUNA PR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
21070.0
Item Quantity Unit
KG
Gross Weight (kg)
22642.9
Net Weight (kg)
21070.0
Value of Goods, CIF (USD)
$27,942
Value of Goods, FOB (USD)
$25,211
Freight Cost
2605.0
Freight Value
2731.05
Insurance Cost
126.05
Acceptance Date
2023-07-24
Acceptance Number
352023000327190
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
153444
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
27941.55
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
414938346
Document Type
R
Exchange Rate
3980.2
Flag Code
351
Identification Formula
35202300032719.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-09
Invoice Number
167
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50106841.000000
Municipality
11001.0
Number Packages
1029
Packaging Code
CS
Payment Date
2023-07-09
Payment Form
1
Preprinted Number
352023000327190
Subheadings
1
Tariff Base
111212957
User Type
23
Value Added Tax Base
111212957
Verification Number
5