Bill of Lading Number
575013349430
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Materia Hnos. S.A.C.I.F.
Shipper (Original Format)
MATERIA HNOS S.A.C.I.F.
CAMUSO 1302-64/PO BOX. 604/CP: B760
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ZIMUBUE9024270
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
3823110000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24700.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$48,041
Value of Goods, FOB (USD)
$43,291
Freight Cost
4510.0
Freight Value
4750.72
Insurance Cost
240.72
Acceptance Date
2023-05-04
Acceptance Number
352023000190175
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
91139
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
48041.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
410209465
Document Type
N
Economic Activity
2511
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019017.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
00009-00003019
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
3
Preprinted Number
352023000190175
Subheadings
1
Tariff Base
223591029
Tariff Exemption
MP0477
User Type
23
Value Added Tax Base
223591029
Verification Number
6