Bill of Lading Number
575013798816
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Koko Fresh S.A.S
Consignee (Original Format)
KOKO FRESH S.A.S
CL 19 30 16 BRR SANTA ELENA
NIT ID (Original Format)
900398938
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Comercial Sm Exp. Limitada
Shipper (Original Format)
COMERCIAL SM EXPORT LIMITADA
RENE LEON ECHAIZ 375 CURICO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXX
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
21756.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$29,853
Value of Goods, FOB (USD)
$26,600
Freight Cost
3120.0
Freight Value
3253.0
Insurance Cost
133.0
Acceptance Date
2023-10-10
Acceptance Number
352023000486719
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
211232
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
29853.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
425765720
Document Type
R
Exchange Rate
4359.4
Flag Code
211
Identification Formula
35202300048671.000000
Import Type
1
Incomex Office
35
Invoice Date
2023-09-21
Invoice Number
600-MZ
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50156034.000000
Municipality
76001.0
Number Packages
1176
Packaging Code
CT
Payment Date
2023-09-21
Payment Form
1
Preprinted Number
352023000486719
Subheadings
1
Tariff Base
130141168
User Type
23
Value Added Tax Base
130141168
Verification Number
1