Bill of Lading Number
575015840747
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Electricos Importados S.A. Eimpsa
Consignee (Original Format)
ELECTRICOS IMPORTADOS S.A.S.
CR 63 17 70
NIT ID (Original Format)
800008151
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A.
CAMILA O´GORMAN 412 (C1107DED) - PI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
BUE2507381-7
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
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
3270.0
Item Quantity Unit
KG
Gross Weight (kg)
4020.0
Net Weight (kg)
3270.0
Value of Goods, CIF (USD)
$41,417
Value of Goods, FOB (USD)
$38,260
Freight Cost
2815.0
Freight Value
3157.0
Insurance Cost
20.0
Total Tax Paid
31975000
Acceptance Date
2025-07-31
Acceptance Number
482025000788542
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344426
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41417.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
458657365
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078854
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
0010-00002060
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50109681.000000
Municipality
11001.0
Number Packages
19
Other Costs
322.0
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
5
Payment Value
31975000
Preprinted Number
482025000788542
Subheadings
1
Tariff Base
168290882
User Type
23
Value Added Tax Base
168290882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31975000
Value Added Tax Total
31975000
Verification Number
2