Bill of Lading Number
575010228157
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Landazabal Gutierrez Teresa
Consignee (Original Format)
LANDAZABAL GUTIERREZ TERESA
VIA PALENQUE - CAFE CR 2 3 102 BG 3
NIT ID (Original Format)
37794047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
David Del Curto S.A.
Shipper (Original Format)
DAVID DEL CURTO S.A
Avda. keneddy 5682 piso 4 vitacura
Shipper Global HQ
David Del Curto S.A.
Shipper Domestic HQ
David Del Curto S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
SNG0269724
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
0808300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
25840.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$25,851
Value of Goods, FOB (USD)
$23,792
Freight Cost
1940.0
Freight Value
2058.96
Insurance Cost
118.96
Acceptance Date
2019-08-26
Acceptance Number
352019000401097
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
145647
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
25850.96
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
326529663
Document Type
R
Exchange Rate
3376.99
Flag Code
467
Identification Formula
35201900040109
Import Type
1
Incomex Office
3
Invoice Date
2019-08-09
Invoice Number
10154
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50160563
Municipality
68001.0
Number Packages
1360
Packaging Code
CT
Payment Date
2019-08-09
Payment Form
1
Preprinted Number
352019000401097
Subheadings
1
Tariff Base
87298433
User Type
23
Value Added Tax Base
87298433
Verification Number
9
Colombia
中文