Bill of Lading Number
575012050925
Shipment Date
2021-12-30
Filing Date
2021-12-30
Consignee
Frutas Lam S.A.S.
Consignee (Original Format)
FRUTAS LAM S.A.S.
CR 42 B 14 91
NIT ID (Original Format)
901357791
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Exportadora Valle Cachapoal SpA
Shipper (Original Format)
EXPORTADORA VALLE CACHAPOAL SPA
FUNDO EL LARGO S/N CODEGUA
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
913555672
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 XXXXXXXXX XXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
19551.0
Item Quantity Unit
KG
Gross Weight (kg)
20580.0
Net Weight (kg)
19551.0
Value of Goods, CIF (USD)
$24,878
Value of Goods, FOB (USD)
$21,854
Freight Cost
2915.0
Freight Value
3024.27
Insurance Cost
109.27
Acceptance Date
2021-12-30
Acceptance Number
352021000518542
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
238573
Customs Agent
10
Customs Code
C101
Customs Declaration
35
Customs Value
24878.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
380131442
Document Type
R
Exchange Rate
3997.09
Flag Code
434
Identification Formula
3.5202100051854E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-14
Invoice Number
172
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50189360.000000
Municipality
76001.0
Number Packages
1029
Packaging Code
CS
Payment Date
2021-12-16
Payment Form
1
Preprinted Number
352021000518542
Subheadings
1
Tariff Base
99440684
User Type
23
Value Added Tax Base
99440684