Bill of Lading Number
575015089217
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Sam Imp. Exp. Sas
Consignee (Original Format)
SAM IMPO-EXPO SAS
CL 125 19 89 OF 405 ED CALLE 125
NIT ID (Original Format)
901237208
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Interpampas Srl .
Shipper (Original Format)
INTERPAMPAS SRL
LAVALLE 1634 PISO 10 DPTO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
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
0101299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1350.0
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$23,978
Value of Goods, FOB (USD)
$15,000
Freight Cost
8895.0
Freight Value
8977.5
Insurance Cost
82.5
Total Tax Paid
19750000
Acceptance Date
2024-12-17
Acceptance Number
32024001774394
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285105
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23977.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448472332
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001774394.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
00002-00001273
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50216517.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-13
Payment Form
1
Payment Value
19750000
Preprinted Number
32024001774394
Subheadings
1
Tariff Base
103947258
User Type
23
Value Added Tax Base
103947258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19750000
Value Added Tax Total
19750000
Verification Number
1
Argentina
中文