Bill of Lading Number
575011532167
Shipment Date
2021-05-22
Filing Date
2021-05-22
Consignee
Continental Frut Sas
Consignee (Original Format)
CONTINENTAL FRUT SAS
AK 80 2 51 BG 29 LC 280
NIT ID (Original Format)
900539868
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sociedad Comercial Quilvo Alto Ltda
Shipper (Original Format)
SOCIEDAD COMERCIAL QUILVO ALTO LIMITADA
QUILVO ALTO 4701, CASILLA 624, CORR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESOREX 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
210501805
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
20168.4
Item Quantity Unit
KG
Gross Weight (kg)
21197.4
Net Weight (kg)
20168.4
Value of Goods, CIF (USD)
$17,295
Value of Goods, FOB (USD)
$15,435
Freight Cost
1783.0
Freight Value
1860.18
Insurance Cost
77.18
Acceptance Date
2021-05-22
Acceptance Number
352021000196076
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92823
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
17295.18
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
364495062
Document Type
R
Exchange Rate
3728.09
Flag Code
232
Identification Formula
3.5202100019607E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-08
Invoice Number
1022
Legal Representative Document
900236614.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
License Number
50068020.000000
Municipality
11001.0
Number Packages
1029
Packaging Code
CT
Payment Date
2021-05-08
Payment Form
1
Preprinted Number
352021000196076
Subheadings
1
Tariff Base
64477988
User Type
23
Value Added Tax Base
64477988
Verification Number
8