Bill of Lading Number
575012750734
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Lacteos La Cristina S.A
Shipper (Original Format)
LACTEOS LA CRISTINA S A
JUAN DIAZ DE SOLIS 1270 PISO 3, VIC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE220007543
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
0404101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25790.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$44,979
Value of Goods, FOB (USD)
$36,250
Freight Cost
8476.0
Freight Value
8728.89
Insurance Cost
17.89
Total Tax Paid
39548000
Acceptance Date
2022-10-11
Acceptance Number
482022000669380
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
395934
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
44978.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27028
Destination Providence
25
Document Identifier
400213382
Document Type
R
Exchange Rate
4627.61
Flag Code
607
Identification Formula
4.8202200066938E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-23
Invoice Number
00102-00000732
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50150032.000000
Municipality
25799.0
Number Packages
20
Other Costs
235.0
Packaging Code
YY
Payment Date
2022-09-11
Payment Form
1
Payment Value
39548000
Preprinted Number
482022000669380
Subheadings
1
Tariff Base
208144761
User Type
23
Value Added Tax Base
208144761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39548000
Value Added Tax Total
39548000
Verification Number
4
Argentina
中文