Bill of Lading Number
575012795550
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Avicola Santarita S.A.S
Consignee (Original Format)
AVICOLA SANTARITA S.A.S
CL 54 9 36 BG 3
NIT ID (Original Format)
891301594
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Fisway S.A.
Shipper (Original Format)
FISWAY S.A.
RUTA 8 KM. 17.500 S/N EDIFICIO 100
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
4
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
1005901100
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XX XX XXXX
Item Quantity
1000000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000000.0
Net Weight (kg)
1000000.0
Value of Goods, CIF (USD)
$293,047
Value of Goods, FOB (USD)
$292,830
Freight Value
216.84
Insurance Cost
216.84
Total Tax Paid
71584000
Acceptance Date
2022-10-24
Acceptance Number
352022000499740
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
22567
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
293046.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
30511287
Document Type
R
Exchange Rate
4885.5
Flag Code
434
Identification Formula
3.5202200049974E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-27
Invoice Number
0002877
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
License Number
50139517.000000
Municipality
76001.0
Number Packages
1
Packaging Code
VR
Payment Date
2022-09-23
Payment Form
4
Payment Value
71584000
Preprinted Number
352022000499740
Subheadings
1
Tariff Base
1431680337
Value Added Tax Base
1431680337
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
71584000
Value Added Tax Total
71584000
Verification Number
1