Bill of Lading Number
575010161732
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
La Tinaja Productos Alimenticios S.A.S
Consignee (Original Format)
LA TINAJA PRODUCTOS ALIMENTICIOS S.A.S
C L 13 32 214
NIT ID (Original Format)
900564685
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Monteverde S.A.
Shipper (Original Format)
MONTEVERDE S.A
AV. YUNGAY 786 HUÉPIL COMUNA TUCAPE
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
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
SCL0005723
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
1102909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26260.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$15,302
Value of Goods, FOB (USD)
$13,702
Freight Cost
1490.0
Freight Value
1600.15
Insurance Cost
8.22
Total Tax Paid
2458000
Acceptance Date
2019-08-03
Acceptance Number
352019000358595
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
468387
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
15302.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
325603705
Document Type
R
Exchange Rate
3213.09
Flag Code
434
Identification Formula
35201900035859
Import Type
1
Incomex Office
3
Invoice Date
2019-07-19
Invoice Number
03116
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50150190
Municipality
76892.0
Number Packages
3120
Other Costs
101.93
Packaging Code
BG
Payment Date
2019-07-17
Payment Form
1
Payment Value
2458000
Preprinted Number
352019000358595
Subheadings
2
Tariff Base
49167185
User Type
23
Value Added Tax Base
49167185
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2458000
Value Added Tax Total
2458000
Verification Number
3
Colombia
中文