Bill of Lading Number
575012798136
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ingenio Azucarero Guabira S.A.
Shipper (Original Format)
INGENIO AZUCARERO GUABIRA S.A.
CASILLA 2069, GUABIRA, MONTERO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
MEDUBV234324
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
1701999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
26500.0
Item Quantity Unit
KG
Gross Weight (kg)
26555.1
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$18,750
Value of Goods, FOB (USD)
$15,365
Freight Cost
3378.06
Freight Value
3385.13
Insurance Cost
7.07
Total Tax Paid
4580000
Acceptance Date
2022-10-24
Acceptance Number
482022000702232
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
891959
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
18749.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
35608488
Document Type
R
Exchange Rate
4885.5
Flag Code
434
Identification Formula
4.8202200070223E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-04
Invoice Number
188
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50102782.000000
Municipality
5001.0
Number Packages
530
Packaging Code
BG
Payment Date
2022-09-11
Payment Form
8
Payment Value
4580000
Preprinted Number
482022000702232
Subheadings
1
Tariff Base
91602294
Value Added Tax Base
91602294
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4580000
Value Added Tax Total
4580000
Verification Number
8