Bill of Lading Number
575013635391
Shipment Date
2023-08-12
Filing Date
2023-08-12
Consignee
Ovosur Colombia S.A.S.
Consignee (Original Format)
OVOSUR COLOMBIA S.A.S.
TV 93 53 32 IN 20 PAR EMPRESARIA
NIT ID (Original Format)
900761028
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Ovoproductos Del Sur Chile SA
Shipper (Original Format)
OVOPRODUCTOS DEL SUR CHILE SA
CALLE 1 SAN ANTONIO DE PADUA #11306
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
ASLCLS00030017
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
2103909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXXXXX
Item Quantity
21975.0
Item Quantity Unit
KG
Gross Weight (kg)
22314.7
Net Weight (kg)
21975.0
Value of Goods, CIF (USD)
$254,056
Value of Goods, FOB (USD)
$252,713
Freight Cost
913.4
Freight Value
1343.01
Insurance Cost
429.61
Total Tax Paid
200071000
Acceptance Date
2023-08-12
Acceptance Number
352023000360869
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
194243
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
254055.51
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
416437825
Document Type
R
Exchange Rate
4144.79
Flag Code
232
Identification Formula
35202300036086.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-07
Invoice Number
13
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50114747.000000
Municipality
11001.0
Number Packages
883
Packaging Code
BG
Payment Date
2023-07-12
Payment Form
1
Payment Value
200071000
Preprinted Number
352023000360869
Subheadings
2
Tariff Base
1053006737
User Type
23
Value Added Tax Base
1053006737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200071000
Value Added Tax Total
200071000
Verification Number
8
Colombia
中文