Bill of Lading Number
575010879462
Shipment Date
2020-06-09
Filing Date
2020-06-09
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
SSBUE40200502
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 XX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX
Item Quantity
13155.0
Item Quantity Unit
KG
Gross Weight (kg)
13374.25
Net Weight (kg)
13155.0
Value of Goods, CIF (USD)
$18,723
Value of Goods, FOB (USD)
$17,619
Freight Cost
1045.0
Freight Value
1104.0
Insurance Cost
59.0
Total Tax Paid
12797000
Acceptance Date
2020-06-09
Acceptance Number
482020000294486
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
524959
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18722.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
345195119
Document Type
R
Exchange Rate
3597.47
Flag Code
43
Identification Formula
48202000029448
Import Type
1
Incomex Office
3
Invoice Date
2020-05-12
Invoice Number
0284-00002411
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50292697
Municipality
5360.0
Number Packages
4385
Packaging Code
YY
Payment Date
2020-05-16
Payment Form
8
Payment Value
12797000
Preprinted Number
482020000294486
Subheadings
1
Tariff Base
67354172
User Type
23
Value Added Tax Base
67354172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12797000
Value Added Tax Total
12797000
Verification Number
5
Argentina
中文