Bill of Lading Number
607193
Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Framesi Argentina S.A.
Shipper (Original Format)
FRAMESI ARGENTINA S.A.
AVENIDA PASEO COLON 1011 5TO PISO D
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE210007255
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
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
934.27
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
934.27
Value of Goods, CIF (USD)
$4,061
Value of Goods, FOB (USD)
$3,553
Freight Cost
507.0
Freight Value
508.01
Insurance Cost
1.01
Total Tax Paid
5592000
Acceptance Date
2022-04-18
Acceptance Number
482022000228332
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
801189
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
4061.24
Declaration Type
1
Deposit Code
13911
Destination Providence
11
Document Identifier
385691597
Document Type
R
Exchange Rate
3736.7
Flag Code
472
Identification Formula
4.8202200022833E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-20
Invoice Number
E00006-0000017
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50053470.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-24
Payment Form
3
Payment Value
5592000
Preprinted Number
482022000228332
Subheadings
1
Tariff Base
15175636
Tariff Percentage
15.0
Tariff Subtotal
2276000
Tariff Total
2276000
User Type
23
Value Added Tax Base
17451636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
Verification Number
9
Argentina
中文