Bill of Lading Number
575010940776
Shipment Date
2020-07-25
Filing Date
2020-07-25
Consignee
Granos Y Alimentos De Colombia S.A.S
Consignee (Original Format)
GRANOS Y ALIMENTOS DE COLOMBIA S.A.S
CR 9 G 110 187 LC 80 81
NIT ID (Original Format)
900725152
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Andreoli
Shipper (Original Format)
ANDREOLI S.A.
GENERAL URQUIZA 400 (6625) CHIVILCO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
PAMP-BUEBAQ0001-
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
1206009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX X XXXXXX X XXXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22200.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$18,070
Value of Goods, FOB (USD)
$16,285
Freight Cost
1650.0
Freight Value
1785.0
Insurance Cost
135.0
Total Tax Paid
17136000
Acceptance Date
2020-07-25
Acceptance Number
872020000181116
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
113831
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18070.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
346925804
Document Type
R
Exchange Rate
3627.86
Flag Code
434
Identification Formula
87202000018111
Import Type
1
Incomex Office
3
Invoice Date
2020-06-22
Invoice Number
00011-00001059
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50319288
Municipality
8001.0
Number Packages
1100
Packaging Code
BG
Payment Date
2020-06-20
Payment Form
10
Payment Value
17136000
Preprinted Number
872020000181116
Subheadings
1
Tariff Base
65555430
Tariff Percentage
6.0
Tariff Subtotal
3933000
Tariff Total
3933000
User Type
23
Value Added Tax Base
69488430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13203000
Value Added Tax Total
13203000
Verification Number
9
Argentina
中文