Bill of Lading Number
575012246853
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Option S.A.
Consignee (Original Format)
OPTION S A
AUT BOGOTA-MEDELLIN KM 1 VIA SIBERIA CEN
NIT ID (Original Format)
800128867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Miguel Y Costas & Argentina S.A.
Shipper (Original Format)
MIQUEL Y COSTAS ARGENTINA SA
PTE. SARMIENTO 1297 AVELLANEDA, BU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
BUE16729
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813100000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX X XXXXXX XXXXXXXXXXX X XX
Item Quantity
2761.6
Item Quantity Unit
KG
Gross Weight (kg)
2856.6
Net Weight (kg)
2761.6
Value of Goods, CIF (USD)
$61,677
Value of Goods, FOB (USD)
$59,584
Freight Cost
2065.0
Freight Value
2093.36
Insurance Cost
28.36
Total Tax Paid
44518000
Acceptance Date
2022-03-29
Acceptance Number
482022000188445
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111701
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
61677.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
384491502
Document Type
N
Exchange Rate
3798.9
Flag Code
434
Identification Formula
4.8202200018844E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
0997-00000975
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-03-01
Payment Form
1
Payment Value
44518000
Preprinted Number
482022000188445
Subheadings
1
Tariff Base
234306123
User Type
23
Value Added Tax Base
234306123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44518000
Value Added Tax Total
44518000
Verification Number
7
Argentina
中文