Bill of Lading Number
3645323
Shipment Date
2021-05-13
Filing Date
2021-05-13
Consignee
Claripack S A
Consignee (Original Format)
CLARIPACK S A
CR 68 C 11 75
NIT ID (Original Format)
860079486
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Klockner Pentaplast De Argentina S.A.
Shipper (Original Format)
KLOCKNER PENTAPLAS DE ARGENTINA S.A.
RUTA NACIONAL 9 KM. 783, VILLA DEL
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Truck
Transport Document
ATL-BUECTG0001-2
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
3920490010
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXXX X
Item Quantity
3176.65
Item Quantity Unit
KG
Gross Weight (kg)
3380.0
Net Weight (kg)
3176.65
Value of Goods, CIF (USD)
$6,865
Value of Goods, FOB (USD)
$6,099
Freight Cost
87.66
Freight Value
765.35
Insurance Cost
9.15
Total Tax Paid
4957000
Acceptance Date
2021-05-13
Acceptance Number
32021000546193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630977
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6864.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
363756814
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000546193E13
Import Type
1
Incomex Office
99
Invoice Date
2020-06-03
Invoice Number
0032-00002351
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
242
Other Costs
668.54
Packaging Code
RO
Payment Date
2020-06-27
Payment Form
1
Payment Value
4957000
Preprinted Number
32021000546193
Subheadings
1
Tariff Base
26087441
User Type
23
Value Added Tax Base
26087441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4957000
Value Added Tax Total
4957000
Verification Number
8
Argentina
中文