Bill of Lading Number
575011370020
Shipment Date
2021-02-23
Filing Date
2021-02-23
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
P
Consignee Province
25
Shipper
Buscalibre Argentina SA
Shipper (Original Format)
BUSCALIBRE ARGENTINA S.A.
BELGRANO 1073 - PB SAN ISIDRO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
TGLA0009236
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
4901999000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
103.54
Net Weight (kg)
93.17
Value of Goods, CIF (USD)
$2,035
Value of Goods, FOB (USD)
$1,761
Freight Cost
264.47
Freight Value
274.64
Insurance Cost
10.17
Acceptance Date
2021-02-23
Acceptance Number
32021000216264
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
111771
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
2035.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
360704073
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000216264
Import Type
1
Incomex Office
99
Invoice Date
2021-02-19
Invoice Number
00004-00002720
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-02-19
Payment Form
1
Preprinted Number
32021000216264
Subheadings
1
Tariff Base
7200076
User Type
23
Value Added Tax Base
7200076
Verification Number
2