Bill of Lading Number
575014563886
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Makxima Ltda
Consignee (Original Format)
MAKXIMA S.A.S
CR 36 12 B 23
NIT ID (Original Format)
800251491
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Unipox S.A.
Shipper (Original Format)
UNIPOX S.A.
DR. PRONZATO 323 1836 LLAVALLOL PCI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MEDUAZ544662
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3812200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
23500.0
Item Quantity Unit
KG
Gross Weight (kg)
23590.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$29,722
Value of Goods, FOB (USD)
$28,435
Freight Cost
1257.0
Freight Value
1286.63
Insurance Cost
29.63
Total Tax Paid
22413000
Acceptance Date
2024-07-15
Acceptance Number
482024000374843
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
54598
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
29721.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
440813887
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
48202400037484.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
0002-00002298
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-15
Payment Form
8
Payment Value
22413000
Preprinted Number
482024000374843
Subheadings
1
Tariff Base
117961286
Total Paid
22413000
User Type
23
Value Added Tax Base
117961286
Value Added Tax Paid
22413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22413000
Value Added Tax Total
22413000
Verification Number
9
Argentina
中文