Bill of Lading Number
841
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Gna Asociados S.A.S.
Consignee (Original Format)
GNA ASOCIADOS S.A.S.
CL 93 18 28 OF 604
NIT ID (Original Format)
900329941
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Industrias Pugliese SA
Shipper (Original Format)
INDUSTRIAS PUGLIESE SA
ARISTOBULO DEL VALLE 1180í LANUS
Shipper Global HQ
Industrias Pugliese S.A
Shipper Domestic HQ
Industrias Pugliese S.A
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
Truck
Transport Document
TGLA0009408
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXX X XXX XXXXXXXX
Item Quantity
9.49
Item Quantity Unit
KG
Gross Weight (kg)
10.55
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$298
Freight Cost
36.42
Freight Value
37.91
Insurance Cost
1.49
Total Tax Paid
317000
Acceptance Date
2023-02-22
Acceptance Number
32023000248593
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389227
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
335.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
406754605
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000248593.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
00201-00000751
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
1
Payment Value
317000
Preprinted Number
32023000248593
Subheadings
22
Tariff Base
1666253
User Type
23
Value Added Tax Base
1666253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
3
Argentina
中文