Bill of Lading Number
575012988144
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Jgb S.A.
Consignee (Original Format)
JGB S.A.
CR 5 23 82
NIT ID (Original Format)
805009691
Consignee Class
02
Consignee Province
76
Shipper
Oxiteno Uruguay SA
Shipper (Original Format)
OXITENO URUGUAY S.A
CEBOLLATI 1474 OF 401/402 MONTEVIDE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
200127
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402399000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXX X
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12480.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$38,909
Value of Goods, FOB (USD)
$29,280
Freight Cost
9614.0
Freight Value
9628.64
Insurance Cost
14.64
Total Tax Paid
35463000
Acceptance Date
2022-12-20
Acceptance Number
352022000607755
Annual License
2022
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
90069
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38908.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
403422360
Document Type
R
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060775E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-31
Invoice Number
A10369
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50104365.000000
Municipality
76001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-11-07
Payment Form
1
Payment Value
35463000
Preprinted Number
352022000607755
Subheadings
1
Tariff Base
186645524
Total Paid
35463000
User Type
23
Value Added Tax Base
186645524
Value Added Tax Paid
35463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35463000
Value Added Tax Total
35463000
Uruguay
中文