Bill of Lading Number
575010777037
Shipment Date
2020-03-18
Filing Date
2020-03-18
Consignee
Aromasynt S A S
Consignee (Original Format)
AROMASYNT S A S
CL 19 70 81
NIT ID (Original Format)
900084379
Consignee Class
P
Consignee Province
11
Shipper
Insa Comercio Exterior S.A
Shipper (Original Format)
INSA COMERCIO EXTERIOR SA
BV. BUENOS AIRES 841 - GENERAL CABR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MEDUCH591637
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
2008119000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25080.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$36,090
Value of Goods, FOB (USD)
$32,800
Freight Cost
3261.0
Freight Value
3289.85
Insurance Cost
28.85
Total Tax Paid
27666000
Acceptance Date
2020-03-18
Acceptance Number
352020000113042
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
556255
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36089.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
340270819
Document Type
R
Exchange Rate
4034.66
Flag Code
221
Identification Formula
35202000011304
Import Type
1
Incomex Office
3
Invoice Date
2020-02-19
Invoice Number
0003E00001392
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50193044
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2020-03-01
Payment Form
8
Payment Value
27666000
Preprinted Number
352020000113042
Subheadings
1
Tariff Base
145610274
User Type
23
Value Added Tax Base
145610274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27666000
Value Added Tax Total
27666000
Verification Number
7
Argentina
中文