Bill of Lading Number
575013197211
Shipment Date
2023-03-07
Filing Date
2023-03-07
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 (Original Format)
NAVEMAR SAS
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
HVLC005779
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
2008702000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
49200.0
Item Quantity Unit
KG
Gross Weight (kg)
59477.38
Net Weight (kg)
49200.0
Value of Goods, CIF (USD)
$107,581
Value of Goods, FOB (USD)
$92,005
Freight Cost
15563.6
Freight Value
15576.48
Insurance Cost
12.88
Total Tax Paid
99255000
Acceptance Date
2023-03-07
Acceptance Number
352023000106409
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105194
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
107581.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
407715249
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
35202300010640.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
2023-1-382
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50022698.000000
Municipality
11001.0
Number Packages
5960
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
99255000
Preprinted Number
352023000106409
Subheadings
2
Tariff Base
522395387
User Type
23
Value Added Tax Base
522395387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99255000
Value Added Tax Total
99255000
Verification Number
5
Spain
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