Bill of Lading Number
575010885353
Shipment Date
2020-06-18
Filing Date
2020-06-18
Consignee
H Y R Distribuciones S.A.S.
Consignee (Original Format)
H Y R DISTRIBUCIONES S.A.S.
CL 85 50 A 36
NIT ID (Original Format)
811030734
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Maiz Pop S.A.
Shipper (Original Format)
MAIZ POP S.A.
AVELLANEDA 119-MARCOS JUAREZ, CORDO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
HLCUBU3200507568
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
1005902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26200.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$14,436
Value of Goods, FOB (USD)
$13,432
Freight Cost
899.0
Freight Value
1004.2
Insurance Cost
17.2
Acceptance Date
2020-06-18
Acceptance Number
482020000306708
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
131248
Customs Code
C101
Customs Declaration
48
Customs Value
14436.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
345789902
Document Type
R
Exchange Rate
3746.46
Flag Code
23
Identification Formula
48202000030670
Import Type
1
Incomex Office
3
Invoice Date
2020-05-19
Invoice Number
00002-00000486
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50280818
Municipality
5360.0
Number Packages
1040
Other Costs
88.0
Packaging Code
PK
Payment Date
2020-05-21
Payment Form
1
Preprinted Number
482020000306708
Subheadings
1
Tariff Base
54085095
User Type
23
Value Added Tax Base
54085095
Verification Number
4