Bill of Lading Number
575016000911
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Chapelco Sas
Consignee (Original Format)
CHAPELCO SAS
CR 27 B 68 76 BRR LOS ALCAZARES
NIT ID (Original Format)
900819697
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fremec S.A.
Shipper (Original Format)
FREMEC S.A.
AV. DE LAS PALMERAS 1452 PARQUE IND
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
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
SFLBUE-278/25
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX X XX XX
Item Quantity
968.0
Item Quantity Unit
U
Gross Weight (kg)
139.17
Net Weight (kg)
125.25
Value of Goods, CIF (USD)
$4,384
Value of Goods, FOB (USD)
$4,128
Freight Cost
249.77
Freight Value
256.48
Insurance Cost
6.71
Total Tax Paid
3830000
Acceptance Date
2025-09-09
Acceptance Number
32025001629040
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
702665
Customs Code
C100
Customs Declaration
3
Customs Value
4384.21
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
460455244
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001629040
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
0004-00000998
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
5
Payment Value
3830000
Preprinted Number
32025001629040
Subheadings
13
Tariff Base
17620535
Tariff Percentage
2.3
Tariff Subtotal
405000
Tariff Total
405000
User Type
23
Value Added Tax Base
18025535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3425000
Value Added Tax Total
3425000
Verification Number
1