Bill of Lading Number
575011281489
Filing Date
2021-01-15
Shipment Date
2021-01-15
Consignee
Inversiones Feeds S.A.S.
Consignee (Original Format)
INVERSIONES FEEDS S.A.S.
CL 6 SUR 43 A 200 OF 704
NIT ID (Original Format)
900785637
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Equidiet Co. S.A.
Shipper (Original Format)
EQUIDIET COMPANY SA
RUTA 8 KM 64.500 PILAR BUENOS AIRES
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. 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
MEDUBA608984
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
1214100000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXXX XXX XX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54049.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$21,206
Value of Goods, FOB (USD)
$18,576
Freight Cost
2480.0
Freight Value
2630.0
Insurance Cost
150.0
Total Tax Paid
13938000
Acceptance Date
2021-01-15
Acceptance Number
482021000026184
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
598783
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21206.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
358875725
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100002618
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
00003-00000633
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2160
Packaging Code
PK
Payment Date
2020-12-20
Payment Form
8
Payment Value
13938000
Preprinted Number
482021000026184
Subheadings
1
Tariff Base
73359824
User Type
23
Value Added Tax Base
73359824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13938000
Value Added Tax Total
13938000
Verification Number
3