Bill of Lading Number
575014069598
Shipment Date
2024-01-22
Filing Date
2024-01-22
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 S.A.
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
BUECTG2311002
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 XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6396.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$19,819
Value of Goods, FOB (USD)
$18,600
Freight Cost
1200.0
Freight Value
1218.6
Insurance Cost
18.6
Total Tax Paid
14836000
Acceptance Date
2024-01-22
Acceptance Number
482024000036082
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
79810
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19818.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
431830187
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400003608
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
00004-00000287
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-12-16
Payment Form
1
Payment Value
14836000
Preprinted Number
482024000036082
Subheadings
1
Tariff Base
78083104
User Type
23
Value Added Tax Base
78083104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14836000
Value Added Tax Total
14836000
Verification Number
1
Argentina
中文