Bill of Lading Number
575010952641
Shipment Date
2020-07-30
Filing Date
2020-07-30
Consignee
Pecom Energia De Colombia S.A.S
Consignee (Original Format)
PECOM ENERGiA DE COLOMBIA S.A.S
MCP TOCANCIPA VDA CANAVITA SEC SANTA MAR
NIT ID (Original Format)
900077685
Consignee Class
P
Consignee Province
25
Shipper
Bolland Y Cia. S.A.
Shipper (Original Format)
BOLLAND Y CIA. S. A. U.
TTE. GRAL. JUAN DOMINGO PERON 925 -
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
BUE/COL6175
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXXXXX XXX XXX X XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
64.63
Net Weight (kg)
54.07
Value of Goods, CIF (USD)
$925
Value of Goods, FOB (USD)
$914
Freight Cost
9.97
Freight Value
11.08
Insurance Cost
1.11
Total Tax Paid
644000
Acceptance Date
2020-07-30
Acceptance Number
482020000369889
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
538766
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
925.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
347060120
Document Type
N
Exchange Rate
3660.15
Flag Code
434
Identification Formula
48202000036988
Import Type
1
Incomex Office
99
Invoice Date
2020-06-30
Invoice Number
0502 00000552
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25817.0
Number Packages
16
Packaging Code
PK
Payment Date
2020-07-04
Payment Form
1
Payment Value
644000
Preprinted Number
482020000369889
Subheadings
2
Tariff Base
3387396
User Type
23
Value Added Tax Base
3387396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
1
Argentina
中文