Bill of Lading Number
575010921600
Shipment Date
2020-07-07
Filing Date
2020-07-07
Consignee
Agrocomercial De Colombia S.A.S.
Consignee (Original Format)
AGROCOMERCIAL DE COLOMBIA S.A.S.
AK 80 2 51 BG 55 LC 3
NIT ID (Original Format)
901190129
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sociedad De Inversiones Frulac Limitada
Shipper (Original Format)
SOCIEDAD DE INVERSIONES FRULAC LIMITADA
RUTA 5 SUR KM62 S/N SAN FRANCISCO M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
910889934
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
XXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
19756.8
Item Quantity Unit
KG
Gross Weight (kg)
22226.4
Net Weight (kg)
19756.8
Value of Goods, CIF (USD)
$16,096
Value of Goods, FOB (USD)
$14,406
Freight Cost
1618.0
Freight Value
1690.03
Insurance Cost
72.03
Acceptance Date
2020-07-07
Acceptance Number
352020000221533
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
100582
Customs Code
C101
Customs Declaration
35
Customs Value
16096.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
346209960
Document Type
R
Exchange Rate
3660.18
Flag Code
434
Identification Formula
35202000022153
Import Type
1
Incomex Office
3
Invoice Date
2020-06-22
Invoice Number
M20108
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50312279
Municipality
11001.0
Number Packages
1029
Packaging Code
CT
Payment Date
2020-06-22
Payment Form
1
Preprinted Number
352020000221533
Subheadings
1
Tariff Base
58914367
User Type
23
Value Added Tax Base
58914367
Verification Number
7