Bill of Lading Number
575009540505
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Consultoria Y Analisis Tecnicos S.A. Cyat S.A.
Consignee (Original Format)
CONSULTORIA Y ANALISIS TECNICOS S.A. CYAT S.A.
KM 2 5 VIA BOGOTA SIBERIA PORTOS SABA
NIT ID (Original Format)
830133486
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Bruerre Eme S.A.
Shipper (Original Format)
BRUERRE EME S.A.
CASTRO 904 CP C1217AAJ-REPUBLICA DE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
6018110001CTG
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193100
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX
Item Quantity
1.02
Item Quantity Unit
M3
Gross Weight (kg)
1164.0
Net Weight (kg)
1020.0
Value of Goods, CIF (USD)
$1,700
Value of Goods, FOB (USD)
$1,632
Freight Cost
59.59
Freight Value
67.63
Insurance Cost
3.26
Total Tax Paid
1029000
Acceptance Date
2018-12-11
Acceptance Number
482018000872264
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366284
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1699.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
316819173
Document Type
N
Exchange Rate
3187.86
Flag Code
607
Identification Formula
48201800087226
Import Type
1
Incomex Office
99
Invoice Date
2018-10-22
Invoice Number
0005-00000095
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
25214.0
Number Packages
6
Other Costs
4.78
Packaging Code
PK
Payment Date
2018-11-11
Payment Form
1
Payment Value
1029000
Preprinted Number
482018000872264
Subheadings
2
Tariff Base
5418182
User Type
23
Value Added Tax Base
5418182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
4
Argentina
中文