Shipment Date
2009-07-11
Filing Date
2009-07-11
Consignee
Carbone Rodriguez Y Cia S.C.A.
Consignee (Original Format)
CARBONE RODRIGUEZ & CIA S.C.A ITALCOL S.C.A
CL 94 A 11 A 53 P 5
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Cargill Americas Inc.
Shipper (Original Format)
CARGILL AMERICAS INC
CARGILL AMERICAS INC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
2304000000
Goods Shipped
XX XXXX XXXXX XXXXXXX XXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
1743120.0
Item Quantity Unit
KG
Gross Weight (kg)
1743120.0
Net Weight (kg)
1743120.0
Value of Goods, CIF (USD)
$890,560
Value of Goods, FOB (USD)
$829,289
Freight Cost
60067.92
Freight Value
61270.39
Insurance Cost
1202.47
Total Tax Paid
298691000
Acceptance Date
2009-07-10
Acceptance Number
352009000103597
Annual License
2009
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
70501
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
890559.73
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
142337171
Document Type
R
Economic Activity
1543
Exchange Rate
2096.23
Flag Code
63
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-25
Invoice Number
3146
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
License Number
20473374
Municipality
76109.0
Number Packages
1
Packaging Code
VR
Payment Form
1
Payment Value
298691000
Preprinted Number
352009000103597
Subheadings
1
Tariff Base
1866818023
User ID
133
User Type
3
Value Added Tax Base
1866818023
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298691000
Value Added Tax Total
298691000
Verification Number
9
United States
中文