Bill of Lading Number
575004397045
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Comercializadora Maria Jose S.A.S
Consignee (Original Format)
COMERCIALIZADORA MARIA JOSE S.A.S
CL 36 70 B 14 SUR
NIT ID (Original Format)
830049459
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Frutas De Exportacion S.A. Frutexsa
Shipper (Original Format)
FRUTAS DE EXPORTACION S.A. FRUTEXSA
HERNANDO DE AGUIRRE 61 OF.4-E
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
CL1354100
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
0806200000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2121.8
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$5,591
Value of Goods, FOB (USD)
$5,500
Freight Cost
55.61
Freight Value
90.7
Insurance Cost
11.0
Acceptance Date
2013-06-21
Acceptance Number
352013000186440
Annual License
2013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
67056
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5590.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
210162912
Document Type
R
Exchange Rate
1895.01
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-05
Invoice Number
009499
Legal Representative Document
19431274
Legal Representative Name
QUINTERO BELTRAN PEDRO ANTONIO
License Number
21199759
Municipality
11001.0
Number Packages
2000
Other Costs
24.09
Packaging Code
CT
Payment Date
2013-06-06
Payment Form
5
Preprinted Number
352013000186440
Subheadings
2
Tariff Base
10594432
User Type
23
Value Added Tax Base
10594432
Verification Number
6