Bill of Lading Number
575010929580
Shipment Date
2020-07-14
Filing Date
2020-07-14
Consignee
Aditivos Y Quimicos S.A.
Consignee (Original Format)
ADITIVOS Y QUIMICOS S.A.S
VDA SAN JOSE KM 1 5 AUT MEDELLIN-BOG
NIT ID (Original Format)
811002480
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Emulgrain S.A.
Shipper (Original Format)
EMULGRAIN S.A
AVENIDA SAN MARTIN ESQ. CALLE 14 2D
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
SUDU50650A6G4119
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2923200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17800.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$29,518
Value of Goods, FOB (USD)
$28,060
Freight Cost
900.0
Freight Value
1457.61
Insurance Cost
9.61
Total Tax Paid
20528000
Acceptance Date
2020-07-10
Acceptance Number
482020000338385
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
534116
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29517.61
Declaration Type
3
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
346583922
Document Type
R
Exchange Rate
3660.18
Flag Code
607
Identification Formula
48202000033838
Import Type
1
Incomex Office
3
Invoice Date
2020-06-12
Invoice Number
0010-00001142
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50247588
Municipality
5318.0
Number Packages
80
Other Costs
548.0
Packaging Code
DR
Payment Date
2020-06-14
Payment Form
1
Payment Value
20528000
Preprinted Number
482020000338385
Subheadings
1
Tariff Base
108039766
User Type
23
Value Added Tax Base
108039766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20528000
Value Added Tax Total
20528000
Verification Number
6
Argentina
中文