Bill of Lading Number
575010453051
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
La Chita Srl
Shipper (Original Format)
LA CHITA SRL
BOULEVARD ACCESO ESTE 0 - CANDELARI
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
Argentina
Transport Method
Maritime
Transport Document
7025-0457-910.03
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1004900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
25275.0
Item Quantity Unit
KG
Gross Weight (kg)
25345.0
Net Weight (kg)
25275.0
Value of Goods, CIF (USD)
$8,966
Value of Goods, FOB (USD)
$7,835
Freight Cost
1000.0
Freight Value
1130.64
Insurance Cost
5.64
Total Tax Paid
1542000
Acceptance Date
2019-11-28
Acceptance Number
352019000554218
Annual License
2019
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
199972
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
8965.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
334469672
Document Type
R
Exchange Rate
3440.66
Flag Code
434
Identification Formula
35201900055421
Import Type
1
Incomex Office
3
Invoice Date
2019-11-14
Invoice Number
00002-00000181
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50197344
Municipality
5360.0
Number Packages
1011
Other Costs
125.0
Packaging Code
BG
Payment Date
2019-11-08
Payment Form
1
Payment Value
1542000
Preprinted Number
352019000554218
Subheadings
1
Tariff Base
30848579
User Type
23
Value Added Tax Base
30848579
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1542000
Value Added Tax Total
1542000
Verification Number
7
Argentina
中文