Bill of Lading Number
692215
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Extenc
Shipper (Original Format)
EXTENC
1 COURS ANTOINE GUICHARD 42008
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Truck
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
2106909000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
5.4
Item Quantity Unit
KG
Gross Weight (kg)
12.89
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$246
Freight Cost
1.55
Freight Value
1.66
Insurance Cost
0.11
Total Tax Paid
408000
Acceptance Date
2023-06-01
Acceptance Number
482023000324215
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
192146
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
247.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
5
Document Identifier
412220608
Document Type
R
Exchange Rate
4470.83
Flag Code
77
Identification Formula
48202300032421.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-02
Invoice Number
380512
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50038224.000000
Municipality
5266.0
Number Packages
1861
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
408000
Preprinted Number
482023000324215
Subheadings
25
Tariff Base
1108542
Tariff Percentage
15.0
Tariff Subtotal
166000
Tariff Total
166000
User Type
23
Value Added Tax Base
1274542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
1