Bill of Lading Number
575013358381
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Aireflex De Colombia S.A.S
Consignee (Original Format)
AIREFLEX DE COLOMBIA S.A.S
CL 21 44 30
NIT ID (Original Format)
860526214
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ebm Papst Argentina S.A.
Shipper (Original Format)
EBM PAPST ARGENTINA SA
PARAGUAY 1866, CIUDAD DE BUENOS AIR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
1051829713
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1076.0
Net Weight (kg)
968.4
Value of Goods, CIF (USD)
$40,226
Value of Goods, FOB (USD)
$38,128
Freight Cost
1893.29
Freight Value
2097.5
Insurance Cost
204.21
Total Tax Paid
34558000
Acceptance Date
2023-05-24
Acceptance Number
482023000304097
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978153
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
40225.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
411937572
Document Type
N
Economic Activity
4530
Exchange Rate
4521.64
Flag Code
607
Identification Formula
48202300030409.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
00004-00000572
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
8
Payment Value
34558000
Preprinted Number
482023000304097
Subheadings
1
Tariff Base
181885365
User Type
23
Value Added Tax Base
181885365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34558000
Value Added Tax Total
34558000
Verification Number
4
Argentina
中文