Bill of Lading Number
575013306642
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Dispronat Ltda
Consignee (Original Format)
DISPRONAT S . A . S
CL 72 64 C 151 BG 106
NIT ID (Original Format)
800200243
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Avena De Los Andes S.A.
Shipper (Original Format)
AVENA DE LOS ANDES S A
ENTRADA SUR DE LAUTARO KM 0.5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLDEX 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
Transport Document
225805212
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
1104120000
Goods Shipped
XXXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXXXXX X XXXXX XX XXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52208.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$38,605
Value of Goods, FOB (USD)
$35,360
Freight Cost
3141.0
Freight Value
3245.0
Insurance Cost
104.0
Total Tax Paid
8539000
Acceptance Date
2023-04-18
Acceptance Number
352023000163354
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38605.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
409681966
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
35202300016335.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
4288
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50040856.000000
Municipality
5001.0
Number Packages
2080
Packaging Code
BG
Payment Date
2023-03-20
Payment Form
1
Payment Value
8539000
Preprinted Number
352023000163354
Subheadings
1
Tariff Base
170789292
User Type
23
Value Added Tax Base
170789292
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8539000
Value Added Tax Total
8539000
Verification Number
7
Colombia
中文