Bill of Lading Number
575015192826
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Pepsico Alimentos Zf
Consignee (Original Format)
PEPSICO ALIMENTOS Z.F. LTDA.
VDA LA FLORIDA CORREDOR INDUSTRIAL KM 3
NIT ID (Original Format)
900189181
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lodiser S.A.
Shipper (Original Format)
LODISER SA
CHORROARIN AV. 949 CIUDAD DE BUENOS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
BUES24003013
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
1704909000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX
Item Quantity
9980.0
Item Quantity Unit
KG
Gross Weight (kg)
10329.7
Net Weight (kg)
9980.0
Value of Goods, CIF (USD)
$30,591
Value of Goods, FOB (USD)
$22,355
Freight Cost
8225.81
Freight Value
8235.9
Insurance Cost
10.09
Total Tax Paid
24237000
Acceptance Date
2025-02-07
Acceptance Number
482025000073033
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
43368
Customs Code
C100
Customs Declaration
48
Customs Value
30591.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
450781130
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007303.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-05
Invoice Number
00017-00003077
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50191556.000000
Municipality
25286.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-12-24
Payment Form
5
Payment Value
24237000
Preprinted Number
482025000073033
Subheadings
1
Tariff Base
127565193
User Type
23
Value Added Tax Base
127565193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24237000
Value Added Tax Total
24237000
Verification Number
4
Argentina
中文