Bill of Lading Number
575005499620
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
Meals Mercadeo De Alimentos De Colombia S A S
Consignee (Original Format)
MEALS MERCADEO DE ALIMENTOS DE COLOMBIA S A S
CL 98 70 90 BRR MORATO
NIT ID (Original Format)
860008448
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dulcono Roma Limitada
Shipper (Original Format)
DULCONO ROMA LIMITADA
AV.CLAUDIO ARRAU 7216 PARQ. IND.PUD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
MPRS2999
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
1905320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
5052.96
Item Quantity Unit
KG
Gross Weight (kg)
6329.4
Net Weight (kg)
5052.96
Value of Goods, CIF (USD)
$20,906
Value of Goods, FOB (USD)
$20,030
Freight Cost
820.0
Freight Value
876.41
Insurance Cost
6.41
Total Tax Paid
6461000
Acceptance Date
2014-09-11
Acceptance Number
352014000322932
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
60815
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20906.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
233315371
Document Type
R
Exchange Rate
1931.45
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-20
Invoice Number
000893
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21345661
Municipality
11001.0
Number Packages
22
Other Costs
50.0
Packaging Code
CT
Payment Date
2014-08-28
Payment Form
1
Payment Value
6461000
Preprinted Number
352014000322932
Subheadings
1
Tariff Base
40379608
User Type
23
Value Added Tax Base
40379608
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6461000
Value Added Tax Total
6461000
Chile
中文