Bill of Lading Number
116575013693
Shipment Date
2023-09-01
Filing Date
2023-09-01
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 Domestic HQ
Almacenes Exito S.A.
Shipper
Sadrym S.A. De Racionalizacion Y Mecanizacion
Shipper (Original Format)
SADRYM S.A. DE RACIONALIZACION Y MECANIZACION
CARRETERA DE MADRID-CADIZ KM.550.2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC1101559
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
2001100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
522.0
Item Quantity Unit
KG
Gross Weight (kg)
862.0
Net Weight (kg)
522.0
Value of Goods, CIF (USD)
$2,121
Value of Goods, FOB (USD)
$2,071
Freight Cost
48.32
Freight Value
49.25
Insurance Cost
0.93
Acceptance Date
2023-09-01
Acceptance Number
482023000533330
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
307627
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2120.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Document Identifier
419709299
Exchange Rate
4076.9
Flag Code
467
Identification Formula
48202300053333.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-02
Invoice Number
B23/397
Legal Representative Document
45517455.000000
Legal Representative Name
CARO ORTEGA CLAUDIA PATRICIA
License Number
50105446.000000
Number Packages
2786
Packaging Code
CS
Payment Date
2023-08-02
Payment Form
1
Payment Value
1643000
Preprinted Number
4820230005333308
Subheadings
3
Tariff Base
8645433
User Type
23
Value Added Tax Base
8645433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1643000
Value Added Tax Total
1643000
Verification Number
9