Bill of Lading Number
575013466413
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Gabrica S.A.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Holliday Scott S. A.
Shipper (Original Format)
HOLLIDAY SCOTT S.A
INTENDENTE NEYER 924 BECCAR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROSERCOMEX S.A.S 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
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004492000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX X
Item Quantity
4.86
Item Quantity Unit
KG
Gross Weight (kg)
5.97
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$7,750
Value of Goods, FOB (USD)
$7,733
Freight Cost
11.8
Freight Value
17.6
Insurance Cost
5.8
Total Tax Paid
3418000
Acceptance Date
2023-06-08
Acceptance Number
32023000778605
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516192
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
7750.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
412596409
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000778605.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-15
Invoice Number
0023-00001781
Legal Representative Document
901370030.000000
Legal Representative Name
AGENCIA DE ADUANAS PROSERCOMEX S.A.S NIVEL 2
License Number
50076325.000000
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2023-05-15
Payment Form
1
Payment Value
3418000
Preprinted Number
32023000778605
Subheadings
9
Tariff Base
34183062
Tariff Percentage
10.0
Tariff Subtotal
3418000
Tariff Total
3418000
User Type
23
Value Added Tax Base
37601062
Verification Number
1
Argentina
中文