Receipt Date
2025-07-15
Consignee
Rendic Hermanos S.A.
Consignee (Original Format)
RENDIC HERMANOS S A
Consignee RUT ID
81537600
Consignee RUT ID Verification Number
5
Carrier
MERCOTRUCK INTERNACI
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2025-07-10
Transport Document Number
0572025MTAR399
Gross Weight (kg)
28067.0
Value of Goods, FOB (USD)
32232.0
Value of Goods, CIF (USD)
34889.0
Freight Value
2650.0
Insurance Value
7.0
Items Quantity
1
Packages Quantity
26
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
33
Identification Number
22670460
Import Record
72
Import Report Number
999
Moved Value (USD)
$6,559
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
6558.0
Warehouse Receipt Date
2025-07-14
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2025-07-14
Manifest Number
25AR294778A
Package Quantity
26
Package Type Code
PALLETS
Item Bill of Lading Aladi
15079000
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
15079090
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
32232.2
Value of Goods, Item CIF (USD)
34889.0
Item Adjustment Amount
3.71
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Observation 3 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.33
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00001430.000000 CAJA
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
02E0000250535794300
Item Other Tax 1 Value
6558.59
Item Unit Quantity
26260.0
Value of Goods, Item FOB Unit (USD)
1.0
Item Insurance Value
7.67
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2650.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+