Bill of Lading Number
575013829958
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Inversiones Punta Arenas S.A.S
Consignee (Original Format)
INVERSIONES PUNTA ARENAS S.A.S
CL 106 45 A 57
NIT ID (Original Format)
901221830
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nutrex Inc.
Shipper (Original Format)
NUTREX INC.
CHARLES COURT, 1ST FLOOR 189 MAIN S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
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
1512191000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
66000.0
Item Quantity Unit
KG
Gross Weight (kg)
66000.0
Net Weight (kg)
66000.0
Value of Goods, CIF (USD)
$74,139
Value of Goods, FOB (USD)
$71,460
Freight Cost
2641.89
Freight Value
2678.85
Insurance Cost
36.96
Total Tax Paid
59863000
Acceptance Date
2023-10-26
Acceptance Number
352023000531026
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
245103
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
74138.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
426976429
Document Type
R
Exchange Rate
4249.71
Flag Code
434
Identification Formula
35202300053102.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-21
Invoice Number
5275
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50121723.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
1
Payment Value
59863000
Preprinted Number
352023000531026
Subheadings
1
Tariff Base
315068612
User Type
23
Value Added Tax Base
315068612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59863000
Value Added Tax Total
59863000
Verification Number
5
Virgin Islands (British)
中文