Bill of Lading Number
575014471541
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 10
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Conservas Ferba S.A.
Shipper (Original Format)
CONSERVAS FERBA, S.A
POL.EL TAPIAO. C/ MACHIN, S/N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1058904831
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
2002100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX
Item Quantity
17971.2
Item Quantity Unit
KG
Gross Weight (kg)
20736.0
Net Weight (kg)
17971.2
Value of Goods, CIF (USD)
$26,210
Value of Goods, FOB (USD)
$24,732
Freight Cost
1474.67
Freight Value
1478.13
Insurance Cost
3.46
Total Tax Paid
19614000
Acceptance Date
2024-06-13
Acceptance Number
352024000285482
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
400320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26210.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
439143104
Document Type
R
Exchange Rate
3938.53
Flag Code
351
Identification Formula
35202400028548.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-16
Invoice Number
2024-1-1416
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50022368.000000
Municipality
11001.0
Number Packages
1920
Packaging Code
PK
Payment Date
2024-04-29
Payment Form
1
Payment Value
19614000
Preprinted Number
352024000285482
Subheadings
1
Tariff Base
103230407
User Type
23
Value Added Tax Base
103230407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19614000
Value Added Tax Total
19614000
Verification Number
1
Spain
中文