Bill of Lading Number
575013419200
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Maxifrutas Ltda
Consignee (Original Format)
MAXIFRUTAS LTDA
CORABASTOS BODEGA REINA LC 90
NIT ID (Original Format)
830012212
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dole Chile S.A.
Shipper (Original Format)
DOLE CHILE S.A
AV. ALONSO DE CORDOVA 4355 OF 1201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
227083864
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
0808100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XX XXXX X XX XXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXX X XXXXXXX
Item Quantity
60211.2
Item Quantity Unit
KG
Gross Weight (kg)
64841.7
Net Weight (kg)
60211.2
Value of Goods, CIF (USD)
$65,671
Value of Goods, FOB (USD)
$54,488
Freight Cost
8817.0
Freight Value
11183.44
Insurance Cost
272.44
Acceptance Date
2023-05-19
Acceptance Number
352023000214729
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101333
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
65671.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411714982
Document Type
R
Economic Activity
5125
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021472.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-04
Invoice Number
212468
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50071397.000000
Municipality
11001.0
Number Packages
3087
Other Costs
2094.0
Packaging Code
CT
Payment Date
2023-05-04
Payment Form
1
Preprinted Number
352023000214729
Subheadings
1
Tariff Base
302164146
User Type
23
Value Added Tax Base
302164146
Verification Number
3
Colombia
中文