Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Varteco Quimica Puntana SA
Shipper (Original Format)
VARTECO QUIMICA PUNTANA S.A.
Republica del Libano 4319 (B1672ASG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XX XXXXXX XXX XX
Item Quantity
23990.0
Item Quantity Unit
KG
Gross Weight (kg)
24010.75
Net Weight (kg)
23990.0
Value of Goods, CIF (USD)
$45,793
Value of Goods, FOB (USD)
$40,470
Freight Cost
5156.87
Freight Value
5323.69
Insurance Cost
166.82
Total Tax Paid
39430000
Acceptance Date
2023-02-03
Acceptance Number
352023000055528
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28205
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
45793.38
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
405757571
Document Type
N
Exchange Rate
4531.75
Flag Code
211
Identification Formula
35202300005552.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
0012-00002736
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Form
1
Payment Value
39430000
Preprinted Number
352023000055528
Subheadings
1
Tariff Base
207524150
User Type
23
Value Added Tax Base
207524150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39430000
Value Added Tax Total
39430000
Verification Number
7