Bill of Lading Number
575012829396
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S.
CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Mlh Vernet S.A.
Shipper (Original Format)
MLH VERNET S.A.
DARWIN PASSAPONTI 6002- MORENO, BUE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
France
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
BUE16935
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
8409993000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
87.4
Net Weight (kg)
82.41
Value of Goods, CIF (USD)
$2,861
Value of Goods, FOB (USD)
$2,740
Freight Cost
108.35
Freight Value
121.08
Insurance Cost
2.19
Total Tax Paid
2621000
Acceptance Date
2022-11-04
Acceptance Number
482022000732327
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
897427
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2860.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
401267933
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
4.8202200073232E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
00014-00001405
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
2
Other Costs
10.54
Packaging Code
PK
Payment Date
2022-09-24
Payment Form
5
Payment Value
2621000
Preprinted Number
482022000732327
Subheadings
6
Tariff Base
13795176
User Type
23
Value Added Tax Base
13795176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2621000
Value Added Tax Total
2621000
Verification Number
9
Argentina
中文