Bill of Lading Number
575013252277
Shipment Date
2023-03-23
Filing Date
2023-03-23
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 Prize Ltda
Shipper (Original Format)
EXPORTADORA PRIZE S.A
CAMINO EL ABRA KM 2.5 S/N CALIFORNI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
225654727
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
XXX XXXX XX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
19796.0
Item Quantity Unit
KG
Gross Weight (kg)
21217.0
Net Weight (kg)
19796.0
Value of Goods, CIF (USD)
$21,157
Value of Goods, FOB (USD)
$17,493
Freight Cost
3397.0
Freight Value
3664.47
Insurance Cost
87.47
Acceptance Date
2023-03-23
Acceptance Number
352023000128859
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
62102
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
21157.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
408578432
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300012885.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
15039
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50035263.000000
Municipality
5360.0
Number Packages
1029
Other Costs
180.0
Packaging Code
CS
Payment Date
2023-03-09
Payment Form
1
Preprinted Number
352023000128859
Subheadings
1
Tariff Base
102962828
User Type
23
Value Added Tax Base
102962828