Bill of Lading Number
007000000350
Shipment Date
2007-02-02
Filing Date
2007-02-02
Consignee
Morenos Ltda.
Consignee (Original Format)
MORENOS LTDA
CALLE 74 NO 51 41
NIT ID (Original Format)
860075498
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Hojalmar S.A.
Shipper (Original Format)
HOJALMAR S.A.
BLANCO ENCALADA
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Shipment Origin
United States
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUBUE53045
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
1905310000
Goods Shipped
XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
3958.12
Item Quantity Unit
KG
Gross Weight (kg)
3958.12
Net Weight (kg)
3958.12
Value of Goods, CIF (USD)
$7,566
Value of Goods, FOB (USD)
$5,045
Freight Cost
2416.0
Freight Value
2521.23
Insurance Cost
25.23
Total Tax Paid
5454341
Acceptance Date
2007-02-02
Acceptance Number
62007000029107
Annual License
2007
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
347258
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
7565.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
102889172
Document Type
R
Economic Activity
5139
Exchange Rate
2252.88
Flag Code
23
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-18
Invoice Number
1558
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
License Number
20096975
Municipality
13001.0
Number Packages
766
Other Costs
80.0
Packaging Code
PK
Payment Date
2006-12-30
Payment Form
1
Payment Value
5454341
Preprinted Number
62007000029107
Subheadings
1
Tariff Base
17044817
Tariff Paid
3408963
Tariff Percentage
20.0
Tariff Subtotal
3408963
Tariff Total
3408963
Total Paid
5454341
User ID
482
User Type
26
Value Added Tax Base
20453780
Value Added Tax Paid
2045378
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
2045378
Value Added Tax Total
2045378
Verification Number
6
Argentina
中文