Bill of Lading Number
575015295672
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Rauco Sas
Consignee (Original Format)
RAUCO SAS
AUT MEDELLIN KM 2 VIA PARCELAS PAR INDU
NIT ID (Original Format)
901428925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cauplas Srl
Shipper (Original Format)
CAUPLAS S R L
AV. CIRCUNVALACIÿN KM 13,5 X5004
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ONEYBUEF01303700
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1204.24
Item Quantity Unit
KG
Gross Weight (kg)
1330.96
Net Weight (kg)
1204.24
Value of Goods, CIF (USD)
$10,142
Value of Goods, FOB (USD)
$9,806
Freight Cost
287.2
Freight Value
336.23
Insurance Cost
49.03
Total Tax Paid
8989000
Acceptance Date
2025-02-25
Acceptance Number
482025000353293
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
270531
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10142.44
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
451583573
Document Type
N
Exchange Rate
4077.56
Flag Code
470
Identification Formula
48202500035329.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
0010-00002224
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
63
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
1
Payment Value
8989000
Preprinted Number
482025000353293
Subheadings
4
Tariff Base
41356408
Tariff Percentage
2.3
Tariff Subtotal
951000
Tariff Total
951000
User Type
23
Value Added Tax Base
42307408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8038000
Value Added Tax Total
8038000
Verification Number
9
Argentina
中文