Bill of Lading Number
575010998394
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Tropical Comercializadora S.A.S.
Consignee (Original Format)
TROPICAL COMERCIALIZADORA S.A.S.
CL 86 51 A 60
NIT ID (Original Format)
900693661
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Alimentos Granix
Shipper (Original Format)
ALIMENTOS GRANIX
AV SAN MARTIN NO 4625 B1604CDH FLOR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SSBUE40200703
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
1904100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
13500.0
Item Quantity Unit
KG
Gross Weight (kg)
13725.0
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$19,922
Value of Goods, FOB (USD)
$18,765
Freight Cost
1075.0
Freight Value
1157.35
Insurance Cost
82.35
Total Tax Paid
14354000
Acceptance Date
2020-08-25
Acceptance Number
482020000417882
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
547049
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19922.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
348527846
Document Type
R
Exchange Rate
3792.13
Flag Code
169
Identification Formula
48202000041788
Import Type
1
Incomex Office
3
Invoice Date
2020-07-20
Invoice Number
0284-00002483
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50292697
Municipality
5360.0
Number Packages
4500
Packaging Code
YY
Payment Date
2020-08-01
Payment Form
1
Payment Value
14354000
Preprinted Number
482020000417882
Subheadings
1
Tariff Base
75548141
User Type
23
Value Added Tax Base
75548141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14354000
Value Added Tax Total
14354000
Verification Number
7
Argentina
中文