Bill of Lading Number
575013478217
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Essences & Flowers Sas
Consignee (Original Format)
ESSENCES & FLOWERS SAS
CR 15 79 84 OF 405
NIT ID (Original Format)
900999627
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Esencias Naturales Srl .
Shipper (Original Format)
ESENCIAS NATURALES S.R.L
GARAY JUAN DE AV. 2085 PISO 13 DPTO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX
Item Quantity
1287.23
Item Quantity Unit
KG
Gross Weight (kg)
1456.77
Net Weight (kg)
1287.23
Value of Goods, CIF (USD)
$7,647
Value of Goods, FOB (USD)
$7,171
Freight Cost
442.15
Freight Value
476.68
Insurance Cost
34.53
Total Tax Paid
6051000
Acceptance Date
2023-06-23
Acceptance Number
482023000366817
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
990233
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7647.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
413353644
Document Type
R
Exchange Rate
4164.66
Flag Code
580
Identification Formula
48202300036681.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-02
Invoice Number
00002-00000310
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50078491.000000
Municipality
11001.0
Number Packages
550
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
1
Payment Value
6051000
Preprinted Number
482023000366817
Subheadings
3
Tariff Base
31849154
User Type
23
Value Added Tax Base
31849154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6051000
Value Added Tax Total
6051000
Verification Number
4
Argentina
中文