Bill of Lading Number
575013152235
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Aromasynt S A S
Consignee (Original Format)
AROMASYNT S A S
CL 19 70 81
NIT ID (Original Format)
900084379
Consignee Class
02
Consignee Province
11
Shipper
Monteverde S.A.
Shipper (Original Format)
MONTEVERDE S.A.
AVDA. YUNGAY 786 HUEPIL COMUNA TUCA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
(H)ES2023019807
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
1102909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78780.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$56,858
Value of Goods, FOB (USD)
$49,920
Freight Cost
6906.0
Freight Value
6937.82
Insurance Cost
31.82
Total Tax Paid
13481000
Acceptance Date
2023-02-15
Acceptance Number
352023000076250
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94144
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
56857.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
406523367
Document Type
R
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007625.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
0000004705
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50182191.000000
Municipality
11001.0
Number Packages
5200
Packaging Code
SA
Payment Date
2023-01-27
Payment Form
1
Payment Value
13481000
Preprinted Number
352023000076250
Subheadings
2
Tariff Base
269622625
User Type
23
Value Added Tax Base
269622625
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
13481000
Value Added Tax Total
13481000
Verification Number
8