Bill of Lading Number
575013828254
Shipment Date
2023-10-26
Filing Date
2023-10-26
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
Lacteas Garcia Baquero S.A
Shipper (Original Format)
LACTEAS GARCIA BAQUERO, S.A.
C/SYRAH,4.P.I.ALCES,PARC.23-24 1360
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
0406906000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXX XXXXXXXX X XXX XXXXXXXX X X
Item Quantity
387.3
Item Quantity Unit
KG
Gross Weight (kg)
461.76
Net Weight (kg)
387.3
Value of Goods, CIF (USD)
$7,554
Value of Goods, FOB (USD)
$7,351
Freight Cost
199.42
Freight Value
202.67
Insurance Cost
3.25
Total Tax Paid
6099000
Acceptance Date
2023-10-26
Acceptance Number
482023000693566
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
375560
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7553.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
426963839
Document Type
R
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300069356.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
10586798
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A NIVEL 1
License Number
50153724.000000
Municipality
5266.0
Number Packages
3787
Packaging Code
PK
Payment Date
2023-10-02
Payment Form
1
Payment Value
6099000
Preprinted Number
482023000693566
Subheadings
8
Tariff Base
32102012
User Type
23
Value Added Tax Base
32102012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6099000
Value Added Tax Total
6099000
Verification Number
4