Bill of Lading Number
575013808825
Shipment Date
2023-10-14
Filing Date
2023-10-14
Consignee
Imporchiqui S A S
Consignee (Original Format)
IMPORCHIQUI S A S
AK 80 2 51 CORABASTOS BG 1 LC 2
NIT ID (Original Format)
900349958
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Frutera Agrosan Exp. SpA
Shipper (Original Format)
FRUTERA AGROSAN EXPORT SPA
LA FONTECILLA 101 OF 801 TORRE A
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
19551.0
Item Quantity Unit
KG
Gross Weight (kg)
20580.0
Net Weight (kg)
19551.0
Value of Goods, CIF (USD)
$34,959
Value of Goods, FOB (USD)
$31,899
Freight Cost
2900.0
Freight Value
3059.5
Insurance Cost
159.5
Acceptance Date
2023-10-14
Acceptance Number
352023000500398
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
216386
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
34958.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
426089326
Document Type
R
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300050039.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-23
Invoice Number
2202
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50152189.000000
Municipality
11001.0
Number Packages
1029
Packaging Code
CS
Payment Date
2023-09-23
Payment Form
1
Preprinted Number
352023000500398
Subheadings
1
Tariff Base
152398085
User Type
23
Value Added Tax Base
152398085
Verification Number
8
Chile
中文