Bill of Lading Number
575012518428
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Biokhem S.A.S.
Consignee (Original Format)
BIOKHEM S.A.S.
CR 38 114 31
NIT ID (Original Format)
901164475
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Etuxeo Srl .
Shipper (Original Format)
ETUXEO S.R.L
BERNARDINO RIVADAVIA 1435 (1822) VA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
3702642694
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXX XX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
139.82
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$10,772
Value of Goods, FOB (USD)
$10,718
Freight Value
53.59
Insurance Cost
53.59
Total Tax Paid
8943000
Acceptance Date
2022-07-14
Acceptance Number
32022000963465
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103580
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10771.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
389871811
Document Type
R
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000963465E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-24
Invoice Number
0006-00000323
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50101840.000000
Municipality
8001.0
Number Packages
13
Packaging Code
PC
Payment Date
2022-07-01
Payment Form
5
Payment Value
8943000
Preprinted Number
32022000963465
Subheadings
1
Tariff Base
47069491
User Type
23
Value Added Tax Base
47069491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8943000
Value Added Tax Total
8943000
Verification Number
1
Argentina
中文