Bill of Lading Number
22000000612
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
Sabores E Ingredientes Saporiti De Colombia S.A.S
Consignee (Original Format)
SABORES E INGREDIENTES SAPORITI DE COLOMBIA S.A.S
CL 46 A SUR 49 89
NIT ID (Original Format)
901180778
Consignee Class
02
Consignee Province
5
Shipper
Saporiti S.A.
Shipper (Original Format)
SAPORITI S.A.
BARTOLOME MITRE 2366, C1039AAJ CABA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-002386
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
3203001400
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.7
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$56
Freight Cost
27.84
Freight Value
27.86
Insurance Cost
0.02
Total Tax Paid
60000
Acceptance Date
2022-03-11
Acceptance Number
902022000040482
Annual License
2022
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15140
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
83.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
383733746
Document Type
R
Exchange Rate
3771.77
Flag Code
169
Identification Formula
9.0202200004048E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-21
Invoice Number
0077-00002098
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50032466.000000
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-02-04
Payment Form
1
Payment Value
60000
Preprinted Number
902022000040482
Subheadings
5
Tariff Base
316301
Total Paid
60000
User Type
23
Value Added Tax Base
316301
Value Added Tax Paid
60000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
3