Bill of Lading Number
575013230730
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Trading 360 S.A.S
Consignee (Original Format)
TRADING 360 S.A.S
CL 87 SUR 55 695 OF 2005
NIT ID (Original Format)
901115151
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Agrosuper
Shipper (Original Format)
AGROSUPER S.A.
CAMINO LA ESTRELLA NO. 401, OF. 56,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
MEDUD9368710
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
0206491000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
24019.23
Item Quantity Unit
KG
Gross Weight (kg)
25093.2
Net Weight (kg)
24019.23
Value of Goods, CIF (USD)
$22,818
Value of Goods, FOB (USD)
$19,155
Freight Cost
3648.0
Freight Value
3663.71
Insurance Cost
15.71
Acceptance Date
2023-03-17
Acceptance Number
352023000122699
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
58782
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
22818.27
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
408403342
Document Type
R
Exchange Rate
4748.61
Flag Code
580
Identification Formula
35202300012269.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-03
Invoice Number
46660
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50017378.000000
Municipality
5380.0
Number Packages
1061
Packaging Code
CT
Payment Date
2023-03-04
Payment Form
5
Preprinted Number
352023000122699
Subheadings
1
Tariff Base
108355065
User Type
23
Value Added Tax Base
108355065
Verification Number
3
Colombia
中文