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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-08-31 | ||||
| Bill of Lading Number | 008100004947 |
| Shipment Date | 2008-08-31 |
| Consignee | Romero Marin Jose Lizander |
| Consignee (Original Format) | ROMERO MARIN JOSE LIZANDER CR 7 B 29 63 BRR LA MAGDALENA |
| NIT ID (Original Format) | 93360073 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 25 |
| Shipper | Golden Peanut Argentina S.A. |
| Shipper (Original Format) | GOLDEN PEANUT ARGENTINA S.A. AV LEANDRO N ALEM 712 PISO 10 |
| Shipper Domestic HQ | Golden Peanut Argentina S.A. |
| Carrier (Original Format) | EDUARDO L GERLEIN S.A GERLEINCO |
| Declarer | LIBREXPORT LIMITADA S.I.A. |
| Shipment Origin | Argentina |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document | SUDU586500406114 |
| HS Code | 1202109000 |
| Goods Shipped | NOS ACOGEMOS A LA CIRCULAR 12757000000148 DE 28 DE AGOSTO DE 2008 ARANCEL VARIABLE APLICABLE ENTRE EL 01 DE SEPTIEMBRE Y |
| Item Quantity | 25280.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 25280.0 |
| Net Weight (kg) | 25280.0 |
| Value of Goods, CIF (USD) | $45,065 |
| Value of Goods, FOB (USD) | $41,333 |
| Freight Cost | 3526.0 |
| Freight Value | 3732.66 |
| Insurance Cost | 206.66 |
| Total Tax Paid | 14547347 |
| Acceptance Date | 2008-09-11 |
| Acceptance Number | 62008100226010 |
| Annual License | 2008 |
| Bank Branch ID | 55 |
| Bank ID | 12 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 197609 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 6 |
| Customs Value | 45065.46 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 14004 |
| Destination Providence | 25 |
| Document Identifier | 127350526 |
| Document Type | R |
| Exchange Rate | 2017.53 |
| Filing Date | 2008-09-11 |
| Flag Code | 23 |
| Identification Formula | 2008100200000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2008-08-13 |
| Invoice Number | 0005-00001546 |
| Legal Representative Document | 860062053 |
| Legal Representative Name | LIBREXPORT LIMITADA S.I.A. |
| License Number | 20353339 |
| Municipality | 25307.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-08-06 |
| Payment Form | 1 |
| Payment Value | 14547347 |
| Preprinted Number | 62008100226010 |
| Subheadings | 1 |
| Tariff Base | 90920918 |
| Total Paid | 14547347 |
| User ID | 475 |
| User Type | 26 |
| Value Added Tax Base | 90920918 |
| Value Added Tax Paid | 14547347 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 14547347 |
| Value Added Tax Total | 14547347 |
| Verification Number | 2 |
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