Bill of Lading Number
575005787019
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Inali Zona Franca S.A.S
Consignee (Original Format)
INALI ZONA FRANCA S.A.S
LT 17 F ET 4 PAR INDUSTRIAL DEL CAUCA
NIT ID (Original Format)
900558508
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Timos Sociedad Anonima
Shipper (Original Format)
TIMOS SOCIEDAD ANONIMA
CABILDO 580-AVELLANEDA,BUENOS AIRES
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ACODEX SA 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
VAP140000050
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
0902400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
955.0
Item Quantity Unit
KG
Gross Weight (kg)
970.0
Net Weight (kg)
955.0
Value of Goods, CIF (USD)
$15,622
Value of Goods, FOB (USD)
$15,149
Freight Cost
459.0
Freight Value
473.24
Insurance Cost
14.24
Total Tax Paid
5866000
Acceptance Date
2014-12-31
Acceptance Number
352014000479181
Annual License
2014
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
245592
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
15622.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
19
Document Identifier
238813045
Document Type
R
Exchange Rate
2346.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-14
Invoice Number
0014-00000419
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SA NIVEL 1
License Number
21455483
Municipality
19142.0
Number Packages
39
Packaging Code
BG
Payment Date
2014-12-07
Payment Form
8
Payment Value
5866000
Preprinted Number
352014000479181
Subheadings
1
Tariff Base
36664211
Total Paid
5866000
User Type
23
Value Added Tax Base
36664211
Value Added Tax Paid
5866000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5866000
Value Added Tax Total
5866000
Verification Number
9