Bill of Lading Number
575012391731
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Requip Ltda
Consignee (Original Format)
REQUIP S.A.S.
CR 100 16 20 OF 307
NIT ID (Original Format)
805007050
Consignee Class
02
Consignee Province
76
Shipper
Laapsa Lubricantes Argentinos De Alta Performance S.A.
Shipper (Original Format)
LAAPSA LUBRICANTES ARGENTINOS DE ALTA PERFORMANCE S.A.
MATEO ECHEGARAY 4979, (B 1678 CDE)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX X
Item Quantity
22608.0
Item Quantity Unit
KG
Gross Weight (kg)
25168.0
Net Weight (kg)
22608.0
Value of Goods, CIF (USD)
$91,144
Value of Goods, FOB (USD)
$83,398
Freight Cost
7213.0
Freight Value
7746.59
Insurance Cost
333.59
Total Tax Paid
65546000
Acceptance Date
2022-06-07
Acceptance Number
482022000353969
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
825318
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
91144.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
388615024
Document Type
N
Exchange Rate
3784.98
Flag Code
434
Identification Formula
4.8202200035396E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
E00005-0000148
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
32
Other Costs
200.0
Packaging Code
YY
Payment Date
2022-04-30
Payment Form
1
Payment Value
65546000
Preprinted Number
482022000353969
Subheadings
1
Tariff Base
344978936
User Type
23
Value Added Tax Base
344978936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65546000
Value Added Tax Total
65546000
Verification Number
6
中文
Argentina
