Bill of Lading Number
575013838187
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
La Luna Y Yo Sas
Consignee (Original Format)
LA LUNA Y YO SAS
AV CR 80 2 51 BG 15 LC 24
NIT ID (Original Format)
901541955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Kleppe S.A.
Shipper (Original Format)
KLEPPE S.A.
O HIGGINS 185 - CC 340 (8324)
Shipper Global HQ
Kleppe SA
Shipper Domestic HQ
Kleppe SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXX
Item Quantity
21285.6
Item Quantity Unit
KG
Gross Weight (kg)
23389.4
Net Weight (kg)
21285.6
Value of Goods, CIF (USD)
$22,984
Value of Goods, FOB (USD)
$22,738
Freight Cost
132.0
Freight Value
245.69
Insurance Cost
113.69
Acceptance Date
2023-10-25
Acceptance Number
352023000526083
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223606
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
22983.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
426929103
Document Type
R
Exchange Rate
4249.71
Flag Code
434
Identification Formula
35202300052608.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
0187-00009726
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50165823.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-10-06
Payment Form
1
Preprinted Number
352023000526083
Subheadings
1
Tariff Base
97674017
User Type
23
Value Added Tax Base
97674017
Verification Number
2
Colombia
中文