Bill of Lading Number
575013302324
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Fruandina Ltda
Consignee (Original Format)
FRUANDINA S.A.S
KM 3 PUNTO 5 VIA BOGOTA SIBERIA CENTRO
NIT ID (Original Format)
900013025
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Exportadora Geofrut Ltda
Shipper (Original Format)
EXPORTADORA GEOFRUT LTDA.
AV. SANTA CLARA 301 OFICINA 4804-48
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
SUDUB3SCL005104A
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
0809400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXX
Item Quantity
21600.0
Item Quantity Unit
KG
Gross Weight (kg)
24000.0
Net Weight (kg)
21600.0
Value of Goods, CIF (USD)
$39,854
Value of Goods, FOB (USD)
$35,400
Freight Cost
4337.0
Freight Value
4454.3
Insurance Cost
117.3
Acceptance Date
2023-04-14
Acceptance Number
352023000157342
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76600
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
39854.3
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409368910
Document Type
R
Exchange Rate
4587.31
Flag Code
232
Identification Formula
35202300015734.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
30438
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50050853.000000
Municipality
25214.0
Number Packages
2400
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
1
Preprinted Number
352023000157342
Subheadings
1
Tariff Base
182824029
User Type
23
Value Added Tax Base
182824029
Verification Number
8