Bill of Lading Number
009000000268
Shipment Date
2009-02-27
Filing Date
2009-02-27
Consignee
Sigmaplas S.A.
Consignee (Original Format)
SIGMAPLAS S.A.
CR 53 32 80
NIT ID (Original Format)
890919355
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pbb Polisur S.A.
Shipper (Original Format)
PBB POLISUR S.A.
AV EDUARDO MADERO 900 PISO 7
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A.
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
MSCULI983564
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXX XXXXXXX XXXXXXX XXXX XX XXXXXXX X X X XXXXXXXXX X X XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X X X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25443.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,548
Value of Goods, FOB (USD)
$19,058
Freight Cost
4475.0
Freight Value
4490.25
Insurance Cost
15.25
Total Tax Paid
9598000
Acceptance Date
2009-02-27
Acceptance Number
352009000030068
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
476462
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23547.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
135723745
Document Type
N
Exchange Rate
2547.4
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-26
Invoice Number
E0034-00035372
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A.
Municipality
76109.0
Number Packages
990
Packaging Code
BG
Payment Date
2009-02-19
Payment Form
1
Payment Value
9598000
Preprinted Number
352009000030068
Subheadings
1
Tariff Base
59985538
Total Paid
9598000
User ID
176
User Type
26
Value Added Tax Base
59985538
Value Added Tax Paid
9598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9598000
Value Added Tax Total
9598000
Verification Number
7