Bill of Lading Number
575013683818
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Cana De Azucar Y Cereales S.A.
Consignee (Original Format)
CAnA DE AZUCAR Y CEREALES S.A.
CL 22 NORTE AV 4 56 OF 105 ED VANESA
NIT ID (Original Format)
800215062
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Carlos Mainero Y Cia S.A.I.C.F.I
Shipper (Original Format)
CARLOS MAINERO Y CIA S.A.I.C.F.I
RIVADAVIA 259 - (2550) BELL VILLE -
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
045-45412485
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
5.66
Item Quantity Unit
KG
Gross Weight (kg)
5.81
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$202
Freight Cost
94.41
Freight Value
95.48
Insurance Cost
1.07
Total Tax Paid
222000
Acceptance Date
2023-09-18
Acceptance Number
882023000080452
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
201435
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
297.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
422977315
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
88202300008045.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
00018-00001118
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
99
Payment Value
222000
Preprinted Number
882023000080452
Subheadings
5
Tariff Base
1166511
User Type
23
Value Added Tax Base
1166511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
5