Bill of Lading Number
575003860318
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Adm Sao S.A.
Consignee (Original Format)
ADM SAO S.A.
CR 9 81 A 26 OF 802 803
NIT ID (Original Format)
805016351
Consignee Class
P
Consignee Province
11
Shipper
Adm Sao S.A.
Shipper (Original Format)
ADM-SAO S.A.
PARQUE INDUSTRIAL PESADO MZ 9
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
MSCUVB167913
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
1507909000
Goods Shipped
XXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX
Item Quantity
115876.0
Item Quantity Unit
KG
Gross Weight (kg)
122883.0
Net Weight (kg)
115876.0
Value of Goods, CIF (USD)
$175,500
Value of Goods, FOB (USD)
$167,284
Freight Cost
7553.34
Freight Value
8216.29
Insurance Cost
236.29
Total Tax Paid
51179000
Acceptance Date
2012-11-21
Acceptance Number
352012000339485
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
736793
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
175499.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
202848800
Document Type
R
Economic Activity
5125
Exchange Rate
1822.61
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-04
Invoice Number
1096
Legal Representative Document
19495366
Legal Representative Name
CEBALLOS G. FELIX ARTURO
License Number
21085987
Municipality
11001.0
Number Packages
10496
Other Costs
426.66
Packaging Code
CT
Payment Date
2012-10-23
Payment Form
5
Payment Value
51179000
Preprinted Number
352012000339485
Subheadings
1
Tariff Base
319867946
User Type
23
Value Added Tax Base
319867946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51179000
Value Added Tax Total
51179000
Verification Number
6