Bill of Lading Number
575015451677
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Inversiones Js Cuellar Sas
Consignee (Original Format)
INVERSIONES JS CUELLAR SAS
CR 25 A 26 52
NIT ID (Original Format)
901407981
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Importech S.A.
Shipper (Original Format)
IMPORTECH S.A.
GRAL. JOSE GERVASIO ARTIGAS 1302, A
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MEDUM0575446ACTG
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
0303240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2103.7
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$5,177
Value of Goods, FOB (USD)
$4,811
Freight Cost
288.89
Freight Value
365.59
Insurance Cost
6.72
Acceptance Date
2025-04-23
Acceptance Number
482025000573127
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
136373
Customs Code
C130
Customs Declaration
48
Customs Value
5176.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
453521605
Document Type
R
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057312
Import Type
1
Incomex Office
3
Invoice Date
2025-03-22
Invoice Number
A / 4045
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50065870.000000
Municipality
76520.0
Number Packages
1350
Other Costs
69.98
Packaging Code
BX
Payment Date
2025-03-24
Payment Form
1
Preprinted Number
482025000573127
Subheadings
2
Tariff Base
22414593
User Type
23
Value Added Tax Base
22414593
Verification Number
1
Uruguay
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