Bill of Lading Number
013000017622
Filing Date
2013-12-04
Shipment Date
2013-12-04
Consignee
Doblevia Comunicaciones S.
Consignee (Original Format)
DOBLEVIA COMUNICACIONES S.A.
CR 41 10 23 BRR EL POBLADO
NIT ID (Original Format)
811023713
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Kaiken S.A
Shipper (Original Format)
KAIKEN S.A
VV MITRE 538 3 PISO DPTO 3 BODEGA R
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MPRS2778
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
3740.0
Item Quantity Unit
L
Gross Weight (kg)
4340.0
Net Weight (kg)
3927.7
Value of Goods, CIF (USD)
$18,113
Value of Goods, FOB (USD)
$17,009
Freight Cost
576.0
Freight Value
1104.36
Insurance Cost
71.0
Acceptance Date
2013-12-04
Acceptance Number
902013000223980
Annual License
2013
Bank Branch ID
280
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9317
Customs Agent
28
Customs Code
C231
Customs Declaration
90
Customs Value
18113.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
219671122
Document Type
R
Exchange Rate
1928.25
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-29
Invoice Number
0004-00001403
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21283830
Municipality
5001.0
Number Packages
8
Other Costs
457.36
Packaging Code
PK
Payment Date
2013-11-12
Payment Form
1
Preprinted Number
902013000223980
Subheadings
1
Tariff Base
34927086
User Type
23
Value Added Tax Base
34927086
Verification Number
7