Bill of Lading Number
575013195055
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Buscalibre Colombia S.A.S.
Consignee (Original Format)
BUSCALIBRE COLOMBIA S.A.S.
KM 2 5 AUT MEDELLIN VIA PARCELAS 900
NIT ID (Original Format)
900566941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Buscalibre Argentina SA
Shipper (Original Format)
BUSCALIBRE ARGENTINA SA
DIAZ VELEZ 4257 - 1605
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
771371554496
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901991000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$26
Freight Cost
4.25
Freight Value
4.28
Insurance Cost
0.03
Total Tax Paid
21000
Acceptance Date
2023-03-13
Acceptance Number
32023000339783
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408616
Customs Agent
3
Customs Code
C130
Customs Declaration
3
Customs Value
30.08
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
408225983
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000339783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
00004-00004267
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
1
Payment Value
21000
Preprinted Number
32023000339783
Subheadings
4
Tariff Base
142838
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
163838
Verification Number
8