Bill of Lading Number
575013326627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Imporfood Pacific Blue S.A.S
Consignee (Original Format)
IMPORFOOD PACIFIC BLUE S.A.S
CL 10 11 47
NIT ID (Original Format)
900933836
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Empresas Aquachile S.A.
Shipper (Original Format)
EMPRESAS AQUACHILE S.A.
CARDONAL S/N LOTE B, PUERTO MONTT,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
MEDUD9429066
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
0303130000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
20352.58
Item Quantity Unit
KG
Gross Weight (kg)
21863.53
Net Weight (kg)
20352.58
Value of Goods, CIF (USD)
$118,617
Value of Goods, FOB (USD)
$114,451
Freight Cost
3594.0
Freight Value
4166.25
Insurance Cost
572.25
Acceptance Date
2023-04-25
Acceptance Number
352023000175821
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85181
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
118617.21
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
409930746
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017582.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-07
Invoice Number
107710
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50056499.000000
Municipality
76001.0
Number Packages
647
Packaging Code
CT
Payment Date
2023-04-07
Payment Form
1
Preprinted Number
352023000175821
Subheadings
1
Tariff Base
538021569
User Type
23
Value Added Tax Base
538021569
Verification Number
1