Bill of Lading Number
575013852789
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Jamones Duriber Slu
Shipper (Original Format)
JAMONES DURiBER , SLU
P.I. DEL HENARES C/ PARMA, NO. 1 19
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
1601000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2436.0
Item Quantity Unit
KG
Gross Weight (kg)
3354.0
Net Weight (kg)
2436.0
Value of Goods, CIF (USD)
$52,513
Value of Goods, FOB (USD)
$51,546
Freight Cost
944.04
Freight Value
966.82
Insurance Cost
22.78
Total Tax Paid
41455000
Acceptance Date
2023-10-30
Acceptance Number
482023000703523
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380041
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
52512.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
427073561
Document Type
R
Exchange Rate
4154.94
Flag Code
434
Identification Formula
48202300070352.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-04
Invoice Number
FV-69552
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50158737.000000
Municipality
5266.0
Number Packages
4936
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
1
Payment Value
41455000
Preprinted Number
482023000703523
Subheadings
4
Tariff Base
218186619
User Type
23
Value Added Tax Base
218186619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41455000
Value Added Tax Total
41455000
Verification Number
3
Spain
中文