Bill of Lading Number
575015369610
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S.
AUT NORTE KM 21 C LOG IN BG 112
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Liftgate S.A
Shipper (Original Format)
LIFTGATE S.A.
LIMA 984, 2000 ROSARIO, SANTA FE
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
Transport Document
BUECTG2501004
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXX X
Item Quantity
5244.0
Item Quantity Unit
U
Gross Weight (kg)
1595.35
Net Weight (kg)
1435.82
Value of Goods, CIF (USD)
$22,231
Value of Goods, FOB (USD)
$20,292
Freight Cost
358.96
Freight Value
1939.01
Insurance Cost
14.66
Total Tax Paid
17445000
Acceptance Date
2025-04-11
Acceptance Number
902025000062172
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
34179
Customs Code
C100
Customs Declaration
90
Customs Value
22230.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
453052554
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500006217
Import Type
1
Incomex Office
99
Invoice Date
2024-12-27
Invoice Number
0011 - 0000058
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5308.0
Number Packages
4
Other Costs
1565.39
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
5
Payment Value
17445000
Preprinted Number
902025000062172
Subheadings
2
Tariff Base
91813881
User Type
23
Value Added Tax Base
91813881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17445000
Value Added Tax Total
17445000
Verification Number
1