Bill of Lading Number
575013376447
Shipment Date
2023-05-13
Filing Date
2023-05-13
Consignee
La Marina Colombia Investments Sas
Consignee (Original Format)
LA MARINA COLOMBIA INVESTMENTS SAS
BG 15 LC 24 ZN CORABASTOS BRR CORABASTOS
NIT ID (Original Format)
900861806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Copefrut S.A.
Shipper (Original Format)
COPEFRUT S.A.
LONGITUDINAL SUR KM 185
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
HLCUSCL230426356
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
0810500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
26400.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$50,181
Value of Goods, FOB (USD)
$46,560
Freight Cost
3388.0
Freight Value
3620.8
Insurance Cost
232.8
Acceptance Date
2023-05-13
Acceptance Number
352023000204941
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
97269
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
50180.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
410995738
Document Type
R
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300020494.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-23
Invoice Number
29569
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50069606.000000
Municipality
11001.0
Number Packages
2400
Packaging Code
CT
Payment Date
2023-04-23
Payment Form
1
Preprinted Number
352023000204941
Subheadings
1
Tariff Base
231663678
User Type
23
Value Added Tax Base
231663678
Verification Number
2