Bill of Lading Number
007100000496
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Industria Dos En Uno De Colombia Ltda
Consignee (Original Format)
INDUSTRIA DOS EN UNO DE COLOMBIA LTDA
NIT ID (Original Format)
830045236
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Arcor S.A.I.C.
Shipper (Original Format)
ARCOR S.A.I.C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SERVADE LTDA. SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR1258381
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
1704901000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXX XX
Item Quantity
4345.44
Item Quantity Unit
KG
Gross Weight (kg)
5892.08
Net Weight (kg)
4345.44
Value of Goods, CIF (USD)
$11,373
Value of Goods, FOB (USD)
$11,003
Freight Cost
353.97
Freight Value
369.7
Insurance Cost
15.73
Total Tax Paid
5899292
Acceptance Date
2007-04-12
Acceptance Number
352007100064028
Annual License
2007
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159031
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
11372.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
104754793
Document Type
R
Exchange Rate
2171.47
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-23
Invoice Number
0009-00055943
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA. SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number
20129367
Municipality
76109.0
Number Packages
1930
Packaging Code
CT
Payment Date
2007-03-29
Payment Form
2
Payment Value
5899292
Preprinted Number
352007100064028
Subheadings
2
Tariff Base
24695629
Tariff Paid
1679303
Tariff Percentage
6.8
Tariff Subtotal
1679303
Tariff Total
1679303
Total Paid
5899292
Value Added Tax Base
26374932
Value Added Tax Paid
4219989
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4219989
Value Added Tax Total
4219989
Verification Number
3
Argentina
中文