Bill of Lading Number
575013478872
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Syntofarma S A
Consignee (Original Format)
SYNTOFARMA S A
CL 166 19 B 42
NIT ID (Original Format)
800207192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Klockner Pentaplast De Argentina S.A.
Shipper (Original Format)
KLOCKNER PENTAPLAST DE ARGENTINA S.A.
AVENIDA DEL LIBERTADOR 8620, PISO 9
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
702.95
Item Quantity Unit
KG
Gross Weight (kg)
744.0
Net Weight (kg)
702.95
Value of Goods, CIF (USD)
$24,992
Value of Goods, FOB (USD)
$23,697
Freight Cost
1263.2
Freight Value
1295.28
Insurance Cost
32.08
Total Tax Paid
19849000
Acceptance Date
2023-06-16
Acceptance Number
32023000817184
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
935338
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
24992.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
413183665
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000817184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
0032-00002993
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
5
Payment Value
19849000
Preprinted Number
32023000817184
Subheadings
1
Tariff Base
104467816
User Type
23
Value Added Tax Base
104467816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19849000
Value Added Tax Total
19849000
Verification Number
3
Argentina
中文