Bill of Lading Number
575007300241
Shipment Date
2016-10-13
Filing Date
2016-10-13
Consignee
Vigomez S. A.
Consignee (Original Format)
VIGOMEZ S. A.
CR 27 38 16
NIT ID (Original Format)
891300830
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Exportadora Unifrutti Traders Ltda.
Shipper (Original Format)
EXPORTADORA UNIFRUTTI TRADERS LTDA.
EDIFICIO LAS AMERICAS, MIRAFLORES 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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
SLD322388
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
39102.0
Item Quantity Unit
KG
Gross Weight (kg)
42189.0
Net Weight (kg)
39102.0
Value of Goods, CIF (USD)
$41,124
Value of Goods, FOB (USD)
$37,044
Freight Cost
3895.0
Freight Value
4080.22
Insurance Cost
185.22
Acceptance Date
2016-10-13
Acceptance Number
352016000367718
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
979070
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41124.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
274726924
Document Type
R
Exchange Rate
2924.8
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-01
Invoice Number
74753
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
License Number
21827584
Municipality
76520.0
Number Packages
2058
Packaging Code
CS
Payment Date
2016-10-01
Payment Form
1
Preprinted Number
352016000367718
Subheadings
1
Tariff Base
120280119
User Type
23
Value Added Tax Base
120280119
Verification Number
2
Colombia
中文