Bill of Lading Number
575013419920
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Antartik Global S.A.S
Consignee (Original Format)
ANTARTIK GLOBAL S.A.S
CR 49 C 102 168 CA 1
NIT ID (Original Format)
901061798
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lyon City S.A.
Shipper (Original Format)
LYON CITY SA
RUTA 11 KM 38,5 0 DIAMANTE, ENTRE R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SUDUB3MDZ000342X
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
0303890090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10764.8
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$11,403
Value of Goods, FOB (USD)
$10,094
Freight Cost
1159.6
Freight Value
1309.2
Insurance Cost
30.28
Acceptance Date
2023-05-26
Acceptance Number
482023000311667
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
184569
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
11403.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
411978376
Document Type
R
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300031166.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-28
Invoice Number
00005-00001229
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50078442.000000
Municipality
8001.0
Number Packages
1250
Other Costs
119.32
Packaging Code
CS
Payment Date
2023-05-04
Payment Form
1
Preprinted Number
482023000311667
Subheadings
2
Tariff Base
51561617
User Type
23
Value Added Tax Base
51561617
Verification Number
1
Argentina
中文