Bill of Lading Number
575015226591
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Oplaros S.A.
Shipper (Original Format)
OPLAROS SA
DOMINGO ARAMBURU 1969 , MONTEVIDEO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
NGP1997753
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
3816.0
Item Quantity Unit
U
Gross Weight (kg)
4139.4
Net Weight (kg)
3850.8
Value of Goods, CIF (USD)
$61,621
Value of Goods, FOB (USD)
$59,148
Freight Cost
2432.03
Freight Value
2473.43
Insurance Cost
41.4
Total Tax Paid
94690000
Acceptance Date
2025-02-07
Acceptance Number
482025000073041
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
43374
Customs Code
C100
Customs Declaration
48
Customs Value
61621.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
450781138
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007304.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
1F
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
1368
Packaging Code
CT
Payment Date
2025-01-01
Payment Form
1
Payment Value
94690000
Preprinted Number
482025000073041
Subheadings
2
Tariff Base
256961979
Tariff Percentage
15.0
Tariff Subtotal
38544000
Tariff Total
38544000
User Type
23
Value Added Tax Base
295505979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56146000
Value Added Tax Total
56146000
Verification Number
9
Uruguay
中文