Bill of Lading Number
575015576512
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Novachem Srl
Shipper (Original Format)
NOVACHEM SRL
ESTANISLAO ZEBALLOS 2739 (EDIFICIO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
DZ410411519
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
246.31
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$3,138
Value of Goods, FOB (USD)
$2,306
Freight Cost
815.81
Freight Value
831.42
Insurance Cost
15.61
Total Tax Paid
2502000
Acceptance Date
2025-05-19
Acceptance Number
32025000975861
Annual License
2025
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63988
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3137.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
455205295
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000975861
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
E00013-0000049
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50046442.000000
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
2502000
Preprinted Number
32025000975861
Subheadings
2
Tariff Base
13167986
Total Paid
2502000
User Type
23
Value Added Tax Base
13167986
Value Added Tax Paid
2502000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2502000
Value Added Tax Total
2502000
Verification Number
1
Argentina
中文