Bill of Lading Number
575015495843
Filing Date
2025-05-03
Shipment Date
2025-05-03
Consignee
Grupo Empresarial Mamre Business Group Mamre S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL MAMRE - BUSINESS GROUP MAMRE S.A.S
CR 26 65 10 P 2
NIT ID (Original Format)
900502497
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
L.V. Spada Y Cia Srl .
Shipper (Original Format)
L.V. SPADA Y CIA S.A.
ALVEAR (CALLE 113) 2538 - SAN MARTI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
Air
Transport Document
1621603266
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
1890.0
Item Quantity Unit
U
Gross Weight (kg)
116.0
Net Weight (kg)
103.45
Value of Goods, CIF (USD)
$11,190
Value of Goods, FOB (USD)
$9,698
Freight Cost
1344.27
Freight Value
1492.37
Insurance Cost
14.55
Total Tax Paid
9088000
Acceptance Date
2025-05-02
Acceptance Number
32025000897220
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467241
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11190.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
453769293
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000897220
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
0000100000957
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
133.55
Packaging Code
CT
Payment Date
2025-04-11
Payment Form
1
Payment Value
9088000
Preprinted Number
32025000897220
Subheadings
1
Tariff Base
47834020
User Type
23
Value Added Tax Base
47834020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9088000
Value Added Tax Total
9088000
Verification Number
5