Bill of Lading Number
575015346047
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Compania Pesquera Del Mar S.A.S
Consignee (Original Format)
COMPAnIA PESQUERA DEL MAR S.A.S
PAR IND FORTUNA BG 3 ANILLO VIAL GIRO
NIT ID (Original Format)
900659798
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Proyecta Corp. S.A.
Shipper (Original Format)
PROYECTA CORP .S.A.
AV DEL VALLE 945, OF 3611 HUECHURAB
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
COSU6410615290
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
0307229000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,764
Value of Goods, FOB (USD)
$3,683
Freight Cost
77.15
Freight Value
80.91
Insurance Cost
3.76
Total Tax Paid
2942000
Acceptance Date
2025-03-17
Acceptance Number
482025000500027
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
277676
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3764.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
68
Document Identifier
452195182
Document Type
R
Exchange Rate
4114.18
Flag Code
276
Identification Formula
48202500050002
Import Type
1
Incomex Office
3
Invoice Date
2025-02-25
Invoice Number
2402
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50044527.000000
Municipality
68307.0
Number Packages
1381
Packaging Code
CS
Payment Date
2025-03-01
Payment Form
1
Payment Value
2942000
Preprinted Number
482025000500027
Subheadings
4
Tariff Base
15485938
User Type
23
Value Added Tax Base
15485938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2942000
Value Added Tax Total
2942000
Verification Number
1
Chile
中文