Bill of Lading Number
575014879358
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Art Books Ediciones S . A . S .
Consignee (Original Format)
ART BOOKS EDICIONES S . A . S .
AK 40 20 A 89
NIT ID (Original Format)
830094685
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Art Books Ediciones S . A . S .
Consignee Domestic HQ
Art Books Ediciones S . A . S .
Shipper
Ediciones Granica SA
Shipper (Original Format)
EDICIONES GRANICA S.A.
LAVALLE 1634 3ER PISO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2760.0
Item Quantity Unit
U
Gross Weight (kg)
806.1
Net Weight (kg)
725.49
Value of Goods, CIF (USD)
$8,650
Value of Goods, FOB (USD)
$8,386
Freight Cost
264.07
Freight Value
264.08
Insurance Cost
0.01
Total Tax Paid
7006000
Acceptance Date
2024-10-25
Acceptance Number
482024000595816
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
208923
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8649.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
446482533
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
48202400059581.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
FR E 00023-000
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
1
Payment Value
7006000
Preprinted Number
482024000595816
Subheadings
3
Tariff Base
36875269
User Type
23
Value Added Tax Base
36875269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7006000
Value Added Tax Total
7006000
Verification Number
1
Argentina
中文