Bill of Lading Number
379
Shipment Date
2017-06-01
Filing Date
2017-06-01
Consignee
In Chemical Sas
Consignee (Original Format)
IN CHEMICAL SAS
CL 69 A 88 A 32
NIT ID (Original Format)
900653299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Citratus Argentina Srl
Shipper (Original Format)
CITRATUS ARGENTINA SRL
ITALIA 1411- GENERAL PACHECO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Argentina
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
EABUE1705313-1
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
268.8
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$2,799
Value of Goods, FOB (USD)
$2,474
Freight Cost
320.16
Freight Value
325.11
Insurance Cost
4.95
Total Tax Paid
1548000
Acceptance Date
2017-06-01
Acceptance Number
32017000783003
Annual License
2017
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63196
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2798.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
284942394
Document Type
R
Exchange Rate
2911.66
Flag Code
249
Identification Formula
32017000783003
Import Type
1
Incomex Office
3
Invoice Date
2017-05-12
Invoice Number
0003-00000142
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21951558
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-05-22
Payment Form
1
Payment Value
1548000
Preprinted Number
32017000783003
Subheadings
3
Tariff Base
8148601
Total Paid
1548000
User Type
23
Value Added Tax Base
8148601
Value Added Tax Paid
1548000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1548000
Value Added Tax Total
1548000