Bill of Lading Number
575005880949
Shipment Date
2015-02-12
Filing Date
2015-02-12
Consignee
Comervet S A
Consignee (Original Format)
COMERVET S A
ZN INDUSTRIAL DE COTA (!) PORTOS SAB
NIT ID (Original Format)
900099350
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Brascorp S.A.
Shipper (Original Format)
BRASCORP SA
JULIO A. ROCA 1989 B1602DBI FLORIDA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
CME000326
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
2309902000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15680.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$50,145
Value of Goods, FOB (USD)
$49,000
Freight Cost
900.0
Freight Value
1145.0
Insurance Cost
245.0
Total Tax Paid
8489000
Acceptance Date
2015-02-12
Acceptance Number
482015000059921
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
102771
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
50145.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
241003034
Document Type
R
Exchange Rate
2384.53
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-10
Invoice Number
000900000386
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
License Number
21483525
Municipality
25214.0
Number Packages
20
Packaging Code
YY
Payment Date
2015-01-16
Payment Form
1
Payment Value
8489000
Preprinted Number
482015000059921
Subheadings
1
Tariff Base
119572257
Tariff Percentage
2.0
Tariff Subtotal
2391000
Tariff Total
2391000
User Type
23
Value Added Tax Base
121963257
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6098000
Value Added Tax Total
6098000
Verification Number
7