Bill of Lading Number
575010283114
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
Comercializadora Y Productora El Dorado S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y PRODUCTORA EL DORADO S.A.S.
TV 29 17 BIS 54
NIT ID (Original Format)
900345058
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Frigorifico Don Quito
Shipper (Original Format)
FRIGORIFICO DON QUITO
ZONA RURAL 0 SANTA ROSA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MDZ0127322
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
0303890090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$34,670
Value of Goods, FOB (USD)
$32,600
Freight Cost
1808.0
Freight Value
2070.16
Insurance Cost
52.16
Acceptance Date
2019-09-20
Acceptance Number
352019000446313
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
161963
Customs Agent
91
Customs Code
C130
Customs Declaration
35
Customs Value
34670.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
328198727
Document Type
R
Exchange Rate
3359.2
Flag Code
434
Identification Formula
35201900044631
Import Type
1
Incomex Office
3
Invoice Date
2019-08-22
Invoice Number
00008-00000479
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50167188
Municipality
76001.0
Number Packages
1250
Other Costs
210.0
Packaging Code
CT
Payment Date
2019-08-30
Payment Form
8
Preprinted Number
352019000446313
Subheadings
1
Tariff Base
116464001
User Type
23
Value Added Tax Base
116464001
Verification Number
9
Argentina
中文