Bill of Lading Number
4080951
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Gestion De Impacto Sas
Consignee (Original Format)
GESTION DE IMPACTO SAS
CL 95 48 22
NIT ID (Original Format)
830146651
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Climate Controls & Security Argentina SA
Shipper (Original Format)
CLIMATE, CONTROLS & SECURITY ARGENTINA SA.
PARQUE INDUSTRIAL LA CANTABRICA TRE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
ROY0034077
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8542900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXX X XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$228
Freight Cost
2.24
Freight Value
3.61
Insurance Cost
0.64
Total Tax Paid
205000
Acceptance Date
2023-05-05
Acceptance Number
32023000608619
Bank Branch ID
419
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4881
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
231.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410222925
Document Type
N
Economic Activity
7310
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000608619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
0007-00000316
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
0.73
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
205000
Preprinted Number
32023000608619
Subheadings
6
Tariff Base
1076921
Total Paid
205000
User Type
23
Value Added Tax Base
1076921
Value Added Tax Paid
205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
1
中文
Argentina
