Bill of Lading Number
575009655130
Shipment Date
2019-01-23
Filing Date
2019-01-23
Consignee
Comercializadora International Francisco A Rocha Alvarado Y
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FRANCISCO A ROCHA ALVARADO Y
CR 69 B 19 A 18 BRR MONTEVIDEO
NIT ID (Original Format)
860536256
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abrinco S.A.
Shipper (Original Format)
ABRINCO SA
MENDEZ DE ANDES 1790
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANA ASL NIVEL 2 S.A.S
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
BUE190192
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5602100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
2900.0
Item Quantity Unit
M2
Gross Weight (kg)
948.73
Net Weight (kg)
753.86
Value of Goods, CIF (USD)
$4,115
Value of Goods, FOB (USD)
$3,902
Freight Cost
213.24
Freight Value
213.77
Insurance Cost
0.53
Total Tax Paid
2453000
Acceptance Date
2019-01-17
Acceptance Number
482019000047201
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
9834
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4115.44
Declaration Type
3
Deposit Code
99900
Destination Providence
13
Document Identifier
319173314
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
48201900004720
Import Type
1
Incomex Office
99
Invoice Date
2018-12-03
Invoice Number
00003-00000585
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANA ASL NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
221
Packaging Code
PK
Payment Date
2019-01-03
Payment Form
1
Payment Value
2453000
Preprinted Number
482019000047201
Subheadings
2
Tariff Base
12908036
Total Paid
2453000
User Type
23
Value Added Tax Base
12908036
Value Added Tax Paid
2453000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2453000
Value Added Tax Total
2453000
Verification Number
1
Argentina
中文