Bill of Lading Number
575002290781
Shipment Date
2011-06-08
Filing Date
2011-06-08
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A
CR 49 A 24 A 34
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Spf Argentina S.A.
Shipper (Original Format)
SPF ARGENTINA S.A.
CALLE 15 NO. 423 PIP PILAR, BUENOS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
INT-11752
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
2309909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21200.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$15,128
Value of Goods, FOB (USD)
$13,400
Freight Cost
1670.0
Freight Value
1727.5
Insurance Cost
7.5
Total Tax Paid
4318000
Acceptance Date
2011-06-08
Acceptance Number
352011000115881
Annual License
2011
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
52881
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15127.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
178959033
Document Type
R
Economic Activity
5121
Exchange Rate
1784.12
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-20
Invoice Number
0006-00000191
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20786270
Municipality
76109.0
Number Packages
20
Other Costs
50.0
Packaging Code
BG
Payment Date
2011-04-27
Payment Form
1
Payment Value
4318000
Preprinted Number
352011000115881
Subheadings
1
Tariff Base
26989275
User Type
23
Value Added Tax Base
26989275
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4318000
Value Added Tax Total
4318000
Verification Number
3
Colombia
中文