Receipt Date
2023-04-19
Consignee
Promerco S.A.
Consignee (Original Format)
PROMERCO S.A.
Consignee RUT ID
79684790
Consignee RUT ID Verification Number
5
Carrier
MONDEL LOGISTICA S.A
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2023-04-10
Transport Document Number
001AR145718035
Gross Weight (kg)
8334.48
Value of Goods, FOB (USD)
84875.76
Value of Goods, CIF (USD)
87549.97
Freight Value
2600.0
Insurance Value
74.21
Items Quantity
2
Packages Quantity
1416
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
33
Identification Number
20179066
Import Record
72
Import Report Number
999
Moved Value (USD)
$16,570
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
VAT Value
16570.28
Ad Valorem Code
223
Package Quantity
1416
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
17049020
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
17049000
Goods Shipped
Value of Goods, Item FOB (USD)
14171.76
Value of Goods, Item CIF (USD)
14618.27
Item Adjustment Amount
56.44
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
18.8
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000216.000000 CAJA
Item Other Tax 1 Value
2766.75
Item Unit Quantity
777.6
Value of Goods, Item FOB Unit (USD)
18.23
Item Insurance Value
12.39
Item Observation 1 Code
09
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
434.12
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
02E0000230518385700
Item Other Tax 1 Estimate Value
+