Shipment Date
2022-02-10
Filing Date
2022-02-10
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Ingredients Solutions S.A
Shipper (Original Format)
INGREDIENTS SOLUTIONS S.A
CABRERA JOSE A 3568 PISO 1 CABA(118
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835260000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5129.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$23,805
Value of Goods, FOB (USD)
$20,750
Freight Cost
3046.74
Freight Value
3054.69
Insurance Cost
7.95
Total Tax Paid
17874000
Acceptance Date
2022-02-10
Acceptance Number
482022000083777
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50453
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
23804.69
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
382487312
Document Type
R
Exchange Rate
3951.96
Flag Code
63
Identification Formula
4.8202200008377E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-15
Invoice Number
09998-00000279
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50174465.000000
Municipality
76895.0
Number Packages
5
Packaging Code
YY
Payment Form
10
Payment Value
17874000
Preprinted Number
482022000083777
Subheadings
1
Tariff Base
94075183
User Type
23
Value Added Tax Base
94075183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17874000
Value Added Tax Total
17874000
Verification Number
2
Argentina
中文