Bill of Lading Number
575013185471
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
El Gran Langostino S.A.S.
Consignee (Original Format)
EL GRAN LANGOSTINO S.A.S.
CL 9 B 24 06 BRR ALAMEDA
NIT ID (Original Format)
835001216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Haswy S.A.
Shipper (Original Format)
HASWY SA
CARLOS QUIJANO 1339 - OF 702
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MEDUD9240661
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
0303890090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$52,514
Value of Goods, FOB (USD)
$43,750
Freight Cost
8750.0
Freight Value
8764.0
Insurance Cost
14.0
Acceptance Date
2023-02-28
Acceptance Number
352023000098510
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
47085
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
52514.0
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
406930077
Document Type
R
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009851.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
A000145
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50026551.000000
Municipality
76001.0
Number Packages
1250
Packaging Code
CT
Payment Date
2023-02-11
Payment Form
1
Preprinted Number
352023000098510
Subheadings
1
Tariff Base
254897705
User Type
23
Value Added Tax Base
254897705