Bill of Lading Number
575007985481
Filing Date
2017-07-07
Shipment Date
2017-07-07
Consignee
Idarraga Salgado Mario
Consignee (Original Format)
IDARRAGA SALGADO MARIO
AV JUAN B GUTIERREZ ED PORTAL DEL CERRO
NIT ID (Original Format)
10138292
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Galvasa S.A.
Shipper (Original Format)
GALVASA S.A.
SAN LORENZO 4781
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
Argentina
Transport Method
Maritime
Transport Document
BUE3-0000158
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7903900000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26854.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$12,314
Value of Goods, FOB (USD)
$7,800
Freight Cost
4000.0
Freight Value
4513.79
Insurance Cost
513.79
Total Tax Paid
7108000
Acceptance Date
2017-07-07
Acceptance Number
352017000271989
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
241801
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12313.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
286961354
Document Type
N
Exchange Rate
3038.26
Flag Code
434
Identification Formula
35201700027198
Import Type
1
Incomex Office
99
Invoice Date
2017-05-04
Invoice Number
0005-00000002
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
66001.0
Number Packages
26
Packaging Code
PK
Payment Date
2017-06-02
Payment Form
1
Payment Value
7108000
Preprinted Number
352017000271989
Subheadings
1
Tariff Base
37412496
User Type
23
Value Added Tax Base
37412496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7108000
Value Added Tax Total
7108000
Verification Number
6
Argentina
中文