Bill of Lading Number
575015506741
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Distribuidora Pollopez Sas
Consignee (Original Format)
DISTRIBUIDORA POLLOPEZ SAS
CL 27 5 21
NIT ID (Original Format)
901444005
Consignee Class
02
Consignee Province
27
Shipper
Coexca S.A.
Shipper (Original Format)
COEXCA S.A.
LONGITUDINAL SUR KM 259 TALCA, REGI
Shipper Global HQ
Coexca S.A.
Shipper Domestic HQ
Coexca S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SNG0459893D
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
0206499000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX
Item Quantity
24006.44
Item Quantity Unit
KG
Gross Weight (kg)
24690.89
Net Weight (kg)
24006.44
Value of Goods, CIF (USD)
$43,212
Value of Goods, FOB (USD)
$41,492
Freight Cost
1590.0
Freight Value
1719.63
Insurance Cost
129.63
Acceptance Date
2025-04-30
Acceptance Number
482025000589854
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
147811
Customs Code
C130
Customs Declaration
48
Customs Value
43211.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
27
Document Identifier
453719180
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058985
Import Type
1
Incomex Office
3
Invoice Date
2025-03-29
Invoice Number
6159
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50062358.000000
Municipality
27001.0
Number Packages
1053
Packaging Code
CS
Payment Date
2025-03-29
Payment Form
1
Preprinted Number
482025000589854
Subheadings
1
Tariff Base
184710966
User Type
23
Value Added Tax Base
184710966
Verification Number
3