Bill of Lading Number
575013318650
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Infoods Sas
Consignee (Original Format)
INFOODS SAS
CL 15 27 A 176 BL 7 A BG 6
NIT ID (Original Format)
901068221
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Glucovil Argentina S.A.
Shipper (Original Format)
Glucovil Argentina S.A.
PARAJE EL DIQUE SN 5730 VILLA MERCE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
225224419
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
1108120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX X XXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
102680.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$64,195
Value of Goods, FOB (USD)
$51,440
Freight Cost
12560.0
Freight Value
12754.97
Insurance Cost
160.0
Total Tax Paid
53960000
Acceptance Date
2023-04-20
Acceptance Number
352023000168494
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125940
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64194.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
409812766
Document Type
R
Exchange Rate
4424.02
Flag Code
211
Identification Formula
35202300016849.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
1014-00003687
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50016843.000000
Municipality
76001.0
Number Packages
4000
Other Costs
34.97
Packaging Code
BG
Payment Date
2023-04-06
Payment Form
1
Payment Value
53960000
Preprinted Number
352023000168494
Subheadings
1
Tariff Base
283999831
User Type
23
Value Added Tax Base
283999831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53960000
Value Added Tax Total
53960000
Verification Number
9
Argentina
中文