Bill of Lading Number
575011592322
Shipment Date
2021-06-24
Filing Date
2021-06-24
Consignee
Core Mech Sas
Consignee (Original Format)
CORE MECH SAS
CL 96 68 D 03
NIT ID (Original Format)
901158559
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Krom Argentina SA
Shipper (Original Format)
KROM ARGENTINA SA
VILLA DEL LUJAN 947 (1824) LANUS E.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Transport Document
729-65936872
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
2397.0
Item Quantity Unit
U
Gross Weight (kg)
516.31
Net Weight (kg)
464.68
Value of Goods, CIF (USD)
$11,083
Value of Goods, FOB (USD)
$9,297
Freight Cost
1739.68
Freight Value
1786.16
Insurance Cost
46.48
Total Tax Paid
7855000
Acceptance Date
2021-06-24
Acceptance Number
32021000707831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671290
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11083.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
365616054
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000707831E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-31
Invoice Number
E00007-0000010
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2021-06-16
Payment Form
1
Payment Value
7855000
Preprinted Number
32021000707831
Subheadings
2
Tariff Base
41344689
User Type
23
Value Added Tax Base
41344689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7855000
Value Added Tax Total
7855000
Verification Number
2
Argentina
中文