Bill of Lading Number
575001848742
Shipment Date
2010-12-29
Filing Date
2010-12-29
Consignee
Comercializadora Pesqueros S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PESQUEROS S.A.
BRR BOSQUE AV PEDRO VELEZ DG 20 45 A
NIT ID (Original Format)
806000058
Consignee Class
P
Consignee Province
13
Shipper
Lirsson Corp. S.A.
Shipper (Original Format)
LIRSSON CORP. S.A.
18 DE JULIO 1596 3 PISO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Uruguay
Transport Method
Maritime
Transport Document
MSCUBD301228
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
0307490000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
27630.0
Item Quantity Unit
KG
Gross Weight (kg)
29280.0
Net Weight (kg)
27630.0
Value of Goods, CIF (USD)
$65,109
Value of Goods, FOB (USD)
$59,631
Freight Cost
5300.0
Freight Value
5478.89
Insurance Cost
178.89
Total Tax Paid
22710000
Acceptance Date
2010-12-29
Acceptance Number
482010000398756
Annual License
2010
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
87816
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
65109.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
171573706
Document Type
R
Economic Activity
502
Exchange Rate
1928.33
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-29
Invoice Number
0001-00002014
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20667044
Municipality
13001.0
Number Packages
2750
Packaging Code
PK
Payment Date
2010-10-29
Payment Form
10
Payment Value
22710000
Preprinted Number
482010000398756
Subheadings
1
Tariff Base
125552390
Tariff Percentage
1.8
Tariff Subtotal
2260000
Tariff Total
2260000
User Type
23
Value Added Tax Base
127812390
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20450000
Value Added Tax Total
20450000
Verification Number
6
Uruguay
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