Bill of Lading Number
575011257216
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Zapata Sanchez Leonel De Jesus
Consignee (Original Format)
ZAPATA SANCHEZ LEONEL DE JESUS
CR 25 54 56 BRR PLAZUELA DE LAS MERC
NIT ID (Original Format)
14938724
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fabrizi Mario Sergio
Shipper (Original Format)
FABRIZI MARIO SERGIO
SAN LORENZO 3299 SANTA FE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MEDUBA579078
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
0303890090
Goods Shipped
XXX XXXXXXXX X XXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X XXXXX XXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27800.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$36,110
Value of Goods, FOB (USD)
$32,400
Freight Cost
3548.0
Freight Value
3710.0
Insurance Cost
162.0
Acceptance Date
2020-12-29
Acceptance Number
352020000467852
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
195932
Customs Code
C101
Customs Declaration
35
Customs Value
36110.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
358088862
Document Type
R
Exchange Rate
3482.51
Flag Code
607
Identification Formula
35202000046785
Import Type
1
Incomex Office
3
Invoice Date
2020-11-06
Invoice Number
00003-00000245
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50348209
Municipality
76001.0
Number Packages
1350
Packaging Code
CT
Payment Date
2020-11-13
Payment Form
1
Preprinted Number
352020000467852
Subheadings
1
Tariff Base
125753436
User Type
23
Value Added Tax Base
125753436
Verification Number
9
Colombia
中文