Bill of Lading Number
575011206096
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
Frigocargo International S.A.S.
Consignee (Original Format)
FRIGOCARGO INTERNACIONAL S.A.S.
CR 31 10 190
NIT ID (Original Format)
805000830
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Sudambeef Trading S.A.
Shipper (Original Format)
SUDAMBEEF TRADING S.A.
ZABALA 1542-ESC 504-CIUDAD VIEJA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
911199063
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
0206290000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
Item Quantity
13004.09
Item Quantity Unit
KG
Gross Weight (kg)
13674.09
Net Weight (kg)
13004.09
Value of Goods, CIF (USD)
$9,794
Value of Goods, FOB (USD)
$7,785
Freight Cost
1950.61
Freight Value
2008.68
Insurance Cost
8.7
Acceptance Date
2020-12-03
Acceptance Number
352020000430026
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
181805
Customs Code
C130
Customs Declaration
35
Customs Value
9794.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
357106402
Document Type
R
Exchange Rate
3620.39
Flag Code
351
Identification Formula
35202000043002
Import Type
1
Incomex Office
3
Invoice Date
2020-09-20
Invoice Number
1418-2917
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50349367
Municipality
76892.0
Number Packages
1262
Other Costs
49.37
Packaging Code
CT
Payment Date
2020-09-20
Payment Form
1
Preprinted Number
352020000430026
Subheadings
2
Tariff Base
35458244
User Type
23
Value Added Tax Base
35458244
Uruguay
中文