Bill of Lading Number
575011138165
Filing Date
2020-10-29
Shipment Date
2020-10-29
Consignee
Productos Y Representaciones Veterinarias S.A.S.
Consignee (Original Format)
PRODUCTOS Y REPRESENTACIONES VETERINARIAS S.A.S.
CR 42 67 A 191 IN 101 2
NIT ID (Original Format)
901058257
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Minervet S.A
Shipper (Original Format)
MINERVET S.A
San Martin 924 Piso:3 - Mendoza Ciu
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Argentina
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
SAIBUN2010004
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
2309909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3076.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$4,698
Value of Goods, FOB (USD)
$4,391
Freight Cost
247.0
Freight Value
307.0
Insurance Cost
60.0
Total Tax Paid
887000
Acceptance Date
2020-10-29
Acceptance Number
352020000379301
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
639335
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
4698.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
355690097
Document Type
R
Exchange Rate
3776.73
Flag Code
434
Identification Formula
35202000037930
Import Type
1
Incomex Office
3
Invoice Date
2020-09-21
Invoice Number
00003-00000102
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50363160
Municipality
5360.0
Number Packages
3
Packaging Code
BG
Payment Date
2020-10-15
Payment Form
10
Payment Value
887000
Preprinted Number
352020000379301
Subheadings
1
Tariff Base
17744135
User Type
23
Value Added Tax Base
17744135
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
887000
Value Added Tax Total
887000
Verification Number
5
Argentina
中文