Bill of Lading Number
575004205251
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Frigorifico De La Costa S.A.S
Consignee (Original Format)
FRIGORIFICO DE LA COSTA S .A.S
CR 44 53 02
NIT ID (Original Format)
890105214
Consignee Class
P
Consignee Province
8
Shipper
Granuva Srl .
Shipper (Original Format)
GRANUVA S.R.L.
RUTA NAC 7, KM 1005- GENERAL SAN MA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
EGLV340300005111
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
2005700000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
12200.0
Item Quantity Unit
KG
Gross Weight (kg)
21600.0
Net Weight (kg)
12200.0
Value of Goods, CIF (USD)
$24,306
Value of Goods, FOB (USD)
$22,880
Freight Cost
1300.0
Freight Value
1425.76
Insurance Cost
45.76
Total Tax Paid
7113000
Acceptance Date
2013-04-03
Acceptance Number
872013000079685
Annual License
2013
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3996
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
24305.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
207467082
Document Type
R
Exchange Rate
1828.95
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-19
Invoice Number
0005-00000188
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21144758
Municipality
8001.0
Number Packages
80
Other Costs
80.0
Packaging Code
YY
Payment Date
2013-03-06
Payment Form
1
Payment Value
7113000
Preprinted Number
872013000079685
Subheadings
1
Tariff Base
44454020
Total Paid
7113000
User Type
23
Value Added Tax Base
44454020
Value Added Tax Paid
7113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7113000
Value Added Tax Total
7113000
Verification Number
1
En
Argentina
