Bill of Lading Number
25493
Shipment Date
2016-05-19
Filing Date
2016-05-19
Consignee
Nutra & Foods. Co S.A.S.
Consignee (Original Format)
NUTRA & FOODS. CO S.A.S.
KM 4 AUT ANILLO VIAL MZ C ZF SANTANDER
NIT ID (Original Format)
900758793
Consignee Class
P
Consignee Province
68
Shipper
Dromex Srl
Shipper (Original Format)
DROMEX SRL
ESCALADA AV.1454-CIUDAD DE BUENOS A
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL SUR. COTRASUR.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE-03-00030-201
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
2106909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
1650.3
Item Quantity Unit
KG
Gross Weight (kg)
1888.7
Net Weight (kg)
1650.3
Value of Goods, CIF (USD)
$39,153
Value of Goods, FOB (USD)
$35,582
Freight Cost
3500.0
Freight Value
3571.16
Insurance Cost
71.16
Total Tax Paid
20985000
Acceptance Date
2016-05-19
Acceptance Number
42016000000609
Annual License
2016
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
144
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
39152.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
966
Destination Providence
68
Document Identifier
265505083
Document Type
R
Exchange Rate
2934.88
Flag Code
23
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-16
Invoice Number
0010-00000087
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
21747297
Municipality
68276.0
Number Packages
6
Packaging Code
PK
Payment Date
2016-03-12
Payment Form
1
Payment Value
20985000
Preprinted Number
42016000000609
Subheadings
1
Tariff Base
114908417
Tariff Percentage
1.95
Tariff Subtotal
2241000
Tariff Total
2241000
User Type
23
Value Added Tax Base
117149417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18744000
Value Added Tax Total
18744000
Verification Number
6
Argentina
中文