Bill of Lading Number
575013241987
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Colombia Pez S.A.S
Consignee (Original Format)
COLOMBIA PEZ S.A.S
CR 7 T BIS 77 57
NIT ID (Original Format)
901046790
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Curimba S.A.
Shipper (Original Format)
CURIMBA SOCIEDAD ANONIMA
BAJADA P. GREGORIO SPIAZZI 49 - VIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUA0288698
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
0303250000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1032.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$549
Freight Cost
208.05
Freight Value
212.47
Insurance Cost
4.42
Acceptance Date
2023-03-24
Acceptance Number
482023000182712
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106879
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
761.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
408589604
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018271.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
00007-00001307
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50029489.000000
Municipality
76001.0
Number Packages
1350
Packaging Code
CT
Payment Date
2023-02-13
Payment Form
1
Preprinted Number
482023000182712
Subheadings
2
Tariff Base
3704088
User Type
23
Value Added Tax Base
3704088
Verification Number
5
Argentina
中文