Bill of Lading Number
575012808983
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Fleischmann Foods S.A.
Consignee (Original Format)
FLEISCHMANN FOODS S.A.
CR 35 34 A 64 BRR EMILIA
NIT ID (Original Format)
830107617
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Cia Argentina De Levaduras S A I C
Shipper (Original Format)
CIA ARGENTINA DE LEVADURAS S A I C (CALSA)
AV PTE. RAUL ALFONSIN 3145 B1824JDX
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
RUCALOG00006204
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
2102109000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
960.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.88
Net Weight (kg)
960.0
Value of Goods, CIF (USD)
$2,617
Value of Goods, FOB (USD)
$2,314
Freight Cost
300.0
Freight Value
303.61
Insurance Cost
3.61
Total Tax Paid
3951000
Acceptance Date
2022-10-26
Acceptance Number
352022000502742
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
23757
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2617.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
30521796
Document Type
R
Exchange Rate
4885.5
Flag Code
434
Identification Formula
3.5202200050274E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-16
Invoice Number
0044-00006998
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50141616.000000
Municipality
76520.0
Number Packages
180
Packaging Code
YY
Payment Date
2022-09-03
Payment Form
1
Payment Value
3951000
Preprinted Number
352022000502742
Subheadings
1
Tariff Base
12786379
Tariff Percentage
10.0
Tariff Subtotal
1279000
Tariff Total
1279000
Value Added Tax Base
14065379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2672000
Value Added Tax Total
2672000
Verification Number
9
Argentina
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