Bill of Lading Number
019000002438
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Masterfoods Colombia Ltda Effem Colombia Ltda
Consignee (Original Format)
MASTERFOODS COLOMBIA LTDA.-EFFEM COLOMBIA LTDA.
CR 11 B 99 25
NIT ID (Original Format)
830037955
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Masterfoods Argentina Ltd.
Shipper (Original Format)
MASTERFOODS ARGENTINA LTD
CALLE 505, NRO 538 GOWLAND, MERCEDE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-00008346
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
2309109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
734.57
Item Quantity Unit
KG
Gross Weight (kg)
1158.0
Net Weight (kg)
734.57
Value of Goods, CIF (USD)
$8,410
Value of Goods, FOB (USD)
$5,991
Freight Cost
2419.0
Freight Value
2419.33
Insurance Cost
0.33
Total Tax Paid
2966000
Acceptance Date
2019-11-29
Acceptance Number
872019000239725
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
129842
Customs Agent
91
Customs Code
C102
Customs Declaration
87
Customs Value
8410.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25248
Destination Providence
8
Document Identifier
334645569
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
87201900023972
Import Type
1
Incomex Office
3
Invoice Date
2019-11-15
Invoice Number
0029-00000784
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50209954
Municipality
8433.0
Number Packages
5
Packaging Code
CS
Payment Date
2019-11-14
Payment Form
1
Payment Value
2966000
Preprinted Number
872019000239725
Subheadings
1
Tariff Base
28936948
Tariff Percentage
5.0
Tariff Subtotal
1447000
Tariff Total
1447000
User Type
23
Value Added Tax Base
30383948
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1519000
Value Added Tax Total
1519000
Verification Number
1
Argentina
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