Bill of Lading Number
575013203978
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Joli Foods S.A.S.
Consignee (Original Format)
JOLI FOODS S.A.S.
CL 11 31 32
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fabbri Argentina Srl
Shipper (Original Format)
FABBRI ARGENTINA S.R.L.
ruta Panamericana Colec Oeste Km 38
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
BUE23021141
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
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXX XXXXX XX XX
Item Quantity
135.6
Item Quantity Unit
KG
Gross Weight (kg)
147.3
Net Weight (kg)
135.6
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$669
Freight Cost
69.4
Freight Value
77.67
Insurance Cost
0.11
Total Tax Paid
689000
Acceptance Date
2023-03-09
Acceptance Number
482023000151671
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
88180
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
746.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
407892143
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015167.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-06
Invoice Number
FCE-0005-00001
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50012029.000000
Municipality
11001.0
Number Packages
9
Other Costs
8.16
Packaging Code
PK
Payment Date
2023-02-11
Payment Form
3
Payment Value
689000
Preprinted Number
482023000151671
Subheadings
3
Tariff Base
3625266
User Type
23
Value Added Tax Base
3625266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
689000
Value Added Tax Total
689000
Verification Number
8
Argentina
中文