Bill of Lading Number
575014971885
Shipment Date
2024-11-21
Filing Date
2024-11-21
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 Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Spanish Cheese S.L
Shipper (Original Format)
SPANISH CHEESE S.L.
CALLE 5 BIS (PQ. EMPRESARIAL ROMICA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
492487946ALC
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
0406904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX X
Item Quantity
2516.8
Item Quantity Unit
KG
Gross Weight (kg)
3419.93
Net Weight (kg)
2516.8
Value of Goods, CIF (USD)
$51,516
Value of Goods, FOB (USD)
$49,984
Freight Cost
1491.85
Freight Value
1532.34
Insurance Cost
40.49
Total Tax Paid
43807000
Acceptance Date
2024-11-21
Acceptance Number
482024000653292
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
389290
Customs Code
C100
Customs Declaration
48
Customs Value
51516.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
447515791
Document Type
R
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065329.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-14
Invoice Number
24/ 2281
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50171350.000000
Municipality
5266.0
Number Packages
6949
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
43807000
Preprinted Number
482024000653292
Subheadings
10
Tariff Base
230565568
User Type
23
Value Added Tax Base
230565568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43807000
Value Added Tax Total
43807000
Verification Number
8
Spain
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