Bill of Lading Number
575013697514
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
M & V Asociados S A S
Consignee (Original Format)
M & V ASOCIADOS S A S
CR 22 164 45
NIT ID (Original Format)
830009820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Caufit SA
Shipper (Original Format)
CAUFIT S.A
CNO GRAL BELGRANO 1570-AVELLANEDA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
BUECTG2307002
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002991000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX X
Item Quantity
6900.0
Item Quantity Unit
KG
Gross Weight (kg)
7362.0
Net Weight (kg)
6900.0
Value of Goods, CIF (USD)
$24,570
Value of Goods, FOB (USD)
$22,497
Freight Cost
2050.0
Freight Value
2072.5
Insurance Cost
22.5
Total Tax Paid
19136000
Acceptance Date
2023-09-06
Acceptance Number
482023000545753
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
22519
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24569.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
420821017
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300054575.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
00004-00000281
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-08-12
Payment Form
1
Payment Value
19136000
Preprinted Number
482023000545753
Subheadings
1
Tariff Base
100715294
User Type
23
Value Added Tax Base
100715294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19136000
Value Added Tax Total
19136000
Verification Number
7
Argentina
中文