Bill of Lading Number
575004783640
Filing Date
2013-11-15
Shipment Date
2013-11-15
Consignee
Ibercom Fruits S.A.S
Consignee (Original Format)
IBERCOM FRUITS S.A.S
DG 3 83 02 TO 2 AP 1208
NIT ID (Original Format)
900653295
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Los Collados Srl
Shipper (Original Format)
LOS COLLADOS SRL
AVENIDA ROCA 231- ALLEN RN-ARGENTIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MSCUTJ182140
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
0808300000
Goods Shipped
XXXXXX XXX XXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
21168.0
Item Quantity Unit
KG
Gross Weight (kg)
23460.0
Net Weight (kg)
21168.0
Value of Goods, CIF (USD)
$28,534
Value of Goods, FOB (USD)
$25,601
Freight Cost
2661.0
Freight Value
2933.0
Insurance Cost
128.0
Acceptance Date
2013-11-15
Acceptance Number
352013000371447
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
800449
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28534.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
218859199
Document Type
R
Exchange Rate
1924.87
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-23
Invoice Number
0004-00000126
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
21272973
Municipality
11001.0
Number Packages
1176
Other Costs
144.0
Packaging Code
PK
Payment Date
2013-10-29
Payment Form
1
Preprinted Number
352013000371447
Subheadings
1
Tariff Base
54924241
User Type
23
Value Added Tax Base
54924241
Argentina
中文