Bill of Lading Number
575012511248
Shipment Date
2022-07-30
Filing Date
2022-07-30
Consignee
Recamier Ltda
Consignee (Original Format)
RECAMIER S.A.
CL 34 8 A 115
NIT ID (Original Format)
890302955
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Envases Del Plata SA
Shipper (Original Format)
ENVASES DEL PLATA S.A
MARCONI 1035 (B1685ABG) EL PALOMAR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
1046358635
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXX XXXX XXXXXXXX XXXXX XXXXX X
Item Quantity
171000.0
Item Quantity Unit
U
Gross Weight (kg)
2375.0
Net Weight (kg)
2052.0
Value of Goods, CIF (USD)
$52,934
Value of Goods, FOB (USD)
$44,441
Freight Cost
8479.75
Freight Value
8493.08
Insurance Cost
13.33
Total Tax Paid
44354000
Acceptance Date
2022-07-30
Acceptance Number
482022000483547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
851531
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52933.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
391038188
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200048354E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
0019-00001700
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-06-23
Payment Form
1
Payment Value
44354000
Preprinted Number
482022000483547
Subheadings
1
Tariff Base
233444499
User Type
23
Value Added Tax Base
233444499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44354000
Value Added Tax Total
44354000
Verification Number
9
Argentina
中文