Bill of Lading Number
575013152038
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Cyat Co Sas
Consignee (Original Format)
CYAT CO SAS
KM 2 5 VIA BOGOTA SIBERIA PORTOS SABA
NIT ID (Original Format)
830133486
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Bruerre Eme S.A.
Shipper (Original Format)
BRUERRE EME S.A.
CASTRO 904 CP, C1217 AAJ
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
6023010002CTG
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
3902200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2038.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$10,464
Value of Goods, FOB (USD)
$9,828
Freight Cost
562.25
Freight Value
635.94
Insurance Cost
24.57
Total Tax Paid
9874000
Acceptance Date
2023-02-20
Acceptance Number
482023000112191
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941872
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10463.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
406663580
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
48202300011219.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
0005-00000228
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
8
Other Costs
49.12
Packaging Code
CS
Payment Date
2023-01-21
Payment Form
5
Payment Value
9874000
Preprinted Number
482023000112191
Subheadings
2
Tariff Base
51967379
User Type
23
Value Added Tax Base
51967379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9874000
Value Added Tax Total
9874000
Verification Number
1
Colombia
中文