Bill of Lading Number
420813
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 CL 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Companhia Brasileira De Distribuica
Shipper
Monoprix Exploitation
Shipper (Original Format)
MONOPRIX EXPLOITATION
14-16 RUE MARC BLOCH 92116 CLICHY C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Truck
Transport Document
LHV2015923
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
2008910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
615.0
Item Quantity Unit
KG
Gross Weight (kg)
767.14
Net Weight (kg)
615.0
Value of Goods, CIF (USD)
$2,773
Value of Goods, FOB (USD)
$2,731
Freight Cost
41.32
Freight Value
42.4
Insurance Cost
1.08
Total Tax Paid
3334000
Acceptance Date
2019-05-10
Acceptance Number
482019000355858
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
125579
Customs Agent
91
Customs Code
C200
Customs Declaration
48
Customs Value
2773.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
5
Document Identifier
322776999
Document Type
R
Exchange Rate
3262.17
Flag Code
23
Identification Formula
48201900035585
Import Type
1
Incomex Office
3
Invoice Date
2019-03-20
Invoice Number
41 B
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50080853
Municipality
5266.0
Number Packages
7520
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
1
Payment Value
3334000
Preprinted Number
482019000355858
Subheadings
28
Tariff Base
9046258
Tariff Percentage
15.0
Tariff Subtotal
1357000
Tariff Total
1357000
User Type
23
Value Added Tax Base
10403258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1977000
Value Added Tax Total
1977000