Bill of Lading Number
575010493486
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Instituto Colombo Venezolano
Consignee (Original Format)
INSTITUTO COLOMBO VENEZOLANO
CR 84 33 A A 1
NIT ID (Original Format)
890901933
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Avena De Los Andes S.A.
Shipper (Original Format)
AVENA DE LOS ANDES S.A
ENTRADA DEL SUR DE LAUTARO KM 0,5
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
M2119781
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
1104120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXX XX XXXX XXXXX XX XXX XXXXXX XXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25100.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$14,327
Value of Goods, FOB (USD)
$13,125
Freight Cost
1016.35
Freight Value
1201.65
Insurance Cost
24.96
Total Tax Paid
2478000
Acceptance Date
2019-12-09
Acceptance Number
352019000569069
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
517885
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
14326.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
337941922
Document Type
R
Exchange Rate
3459.97
Flag Code
434
Identification Formula
35201900056906
Import Type
1
Incomex Office
3
Invoice Date
2019-11-18
Invoice Number
2623
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50212972
Municipality
5001.0
Number Packages
1040
Other Costs
160.34
Packaging Code
BG
Payment Date
2019-11-20
Payment Form
1
Payment Value
2478000
Preprinted Number
352019000569069
Subheadings
2
Tariff Base
49569779
Value Added Tax Base
49569779
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2478000
Value Added Tax Total
2478000