Bill of Lading Number
575013257332
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S.
CL 100 7 33 TO 1 P 10
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ultracongelados Virto S.A.
Shipper (Original Format)
ULTRACONGELADOS VIRTO S.A.U
POL.IND. PARCELA C 31560 - AZAGRA N
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BL23109810
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
0710400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
31200.0
Item Quantity Unit
KG
Gross Weight (kg)
32448.0
Net Weight (kg)
31200.0
Value of Goods, CIF (USD)
$63,197
Value of Goods, FOB (USD)
$57,027
Freight Cost
6162.34
Freight Value
6170.32
Insurance Cost
7.98
Total Tax Paid
110737000
Acceptance Date
2023-03-30
Acceptance Number
352023000139015
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114783
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63196.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
408733034
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013901.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
FV005815/23
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50173336.000000
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
1
Payment Value
110737000
Preprinted Number
352023000139015
Subheadings
3
Tariff Base
300508463
Tariff Percentage
15.0
Tariff Subtotal
45076000
Tariff Total
45076000
User Type
23
Value Added Tax Base
345584463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65661000
Value Added Tax Total
65661000
Verification Number
1