Bill of Lading Number
575014656628
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
Vitamar S.A.
Consignee (Original Format)
VITAMAR S.A.
CR 46 A 53 200
NIT ID (Original Format)
890920879
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Industrial Pesquera Santa Monica S.A.
Shipper (Original Format)
INDUSTRIAL PESQUERA SANTA MONICA S.A.
TIERRA COLORADA S/N ZONA INDUSTRIAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
MEDUP3382702
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
0304740000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
13800.0
Item Quantity Unit
KG
Gross Weight (kg)
14653.56
Net Weight (kg)
13800.0
Value of Goods, CIF (USD)
$34,530
Value of Goods, FOB (USD)
$33,427
Freight Cost
1073.33
Freight Value
1103.41
Insurance Cost
30.08
Acceptance Date
2024-08-15
Acceptance Number
482024000447905
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
268335
Customs Code
C130
Customs Declaration
48
Customs Value
34530.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
442126249
Document Type
R
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400044790.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-29
Invoice Number
FA02-00002853
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50131282.000000
Municipality
5001.0
Number Packages
900
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
1
Preprinted Number
482024000447905
Subheadings
2
Tariff Base
141600607
User Type
23
Value Added Tax Base
141600607
Verification Number
1