Bill of Lading Number
604454
Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Mercon B.V.
Shipper (Original Format)
MERCON BV
PALEISSTRAAT 1, 1012 RB
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
HLCUEUR2201BHYG2
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
0901119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X X XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX
Item Quantity
151680.0
Item Quantity Unit
KG
Gross Weight (kg)
152120.0
Net Weight (kg)
151680.0
Value of Goods, CIF (USD)
$246,142
Value of Goods, FOB (USD)
$227,388
Freight Cost
18712.0
Freight Value
18754.52
Insurance Cost
42.52
Acceptance Date
2022-04-19
Acceptance Number
482022000230790
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137908
Customs Agent
20
Customs Code
C230
Customs Declaration
48
Customs Value
246142.26
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
13
Document Identifier
385721043
Document Type
R
Exchange Rate
3756.03
Flag Code
169
Identification Formula
4.8202200023079E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-14
Invoice Number
1395643 - 1
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50027787.000000
Municipality
13001.0
Number Packages
160
Packaging Code
BG
Payment Date
2022-03-14
Payment Form
1
Preprinted Number
482022000230790
Subheadings
1
Tariff Base
924517713
User Type
23
Value Added Tax Base
924517713
Verification Number
7