Bill of Lading Number
575007964904
Shipment Date
2017-06-29
Filing Date
2017-06-29
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
Noridel S A
Shipper (Original Format)
NORIDEL S.A.
JOSE BATLLE Y ORDONEZ ESQ. AV. REYL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MSCUUM165694
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
0805210000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XX
Item Quantity
24600.0
Item Quantity Unit
KG
Gross Weight (kg)
26600.0
Net Weight (kg)
24600.0
Value of Goods, CIF (USD)
$23,805
Value of Goods, FOB (USD)
$20,632
Freight Cost
3073.0
Freight Value
3173.0
Insurance Cost
100.0
Acceptance Date
2017-06-29
Acceptance Number
482017000328413
Annual License
2017
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37060
Customs Agent
26
Customs Code
C101
Customs Declaration
48
Customs Value
23805.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
286812264
Document Type
R
Exchange Rate
3035.83
Flag Code
580
Identification Formula
48201700032841
Import Type
1
Incomex Office
3
Invoice Date
2017-06-16
Invoice Number
A-164
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21942695
Municipality
5266.0
Number Packages
2324
Packaging Code
PK
Payment Date
2017-06-06
Payment Form
1
Preprinted Number
482017000328413
Subheadings
1
Tariff Base
72267933
User Type
23
Value Added Tax Base
72267933