Bill of Lading Number
575015885603
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S.
CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Exportadora Delicias Limitada
Shipper (Original Format)
EXPORTADORA DELICIAS LIMITADA
AVENIDA LIBERTADOR BERNARDO OHIGGIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
MEDUFP406848
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XX XXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXX XXX XX XXXXXXXX XXXXXXX XXXXXX XXXX XXXX
Item Quantity
20580.0
Item Quantity Unit
KG
Gross Weight (kg)
21756.0
Net Weight (kg)
20580.0
Value of Goods, CIF (USD)
$29,267
Value of Goods, FOB (USD)
$25,872
Freight Cost
3266.0
Freight Value
3395.36
Insurance Cost
129.36
Acceptance Date
2025-08-08
Acceptance Number
352025001197291
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
222907
Customs Code
C101
Customs Declaration
35
Customs Value
29267.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
458868461
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500119729
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
403
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50143628.000000
Municipality
5360.0
Number Packages
1176
Packaging Code
CS
Payment Date
2025-07-24
Payment Form
1
Preprinted Number
352025001197291
Subheadings
1
Tariff Base
122533949
User Type
23
Value Added Tax Base
122533949
Verification Number
2