Bill of Lading Number
008100001638
Shipment Date
2009-02-24
Filing Date
2009-02-24
Consignee
Dumasa S.A
Consignee (Original Format)
DUMASA S.A
CR 64 A 13 B 256 AP 303 J
NIT ID (Original Format)
900195210
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Quality Meat SA
Shipper (Original Format)
QUALITY MEAT S.A
CMDTE JULIAN INSFRAN ESQ. EDIMBURGO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
MSCUPY134236
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
0206290000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXX X XX
Item Quantity
26092.93
Item Quantity Unit
KG
Gross Weight (kg)
27498.85
Net Weight (kg)
26092.93
Value of Goods, CIF (USD)
$19,188
Value of Goods, FOB (USD)
$13,046
Freight Cost
6050.0
Freight Value
6141.33
Insurance Cost
91.33
Total Tax Paid
5495000
Acceptance Date
2009-02-06
Acceptance Number
352009000018505
Annual License
2009
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
212852
Customs Agent
5
Customs Code
C101
Customs Declaration
35
Customs Value
19187.8
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
135649557
Document Type
R
Exchange Rate
2386.58
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-05
Invoice Number
0010020001579
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
License Number
20408884
Municipality
76109.0
Number Packages
2424
Packaging Code
CS
Payment Date
2008-11-08
Payment Form
1
Payment Value
5495000
Preprinted Number
352009000018505
Subheadings
1
Tariff Base
45793220
Tariff Paid
5495000
Tariff Percentage
12.0
Tariff Subtotal
5495000
Tariff Total
5495000
Total Paid
5495000
User ID
198
User Type
26
Value Added Tax Base
51288220
Verification Number
1