Bill of Lading Number
575013217398
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
P. Robertet Argentina S.A. I.C.
Shipper (Original Format)
P. ROBERTET ARGENTINA S.A. I.C.
DUMONT SANTOS 2644 - CIUDAD BUENOS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
HAWB-2523020003
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
21.2
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$750
Value of Goods, FOB (USD)
$580
Freight Cost
119.7
Freight Value
169.81
Insurance Cost
0.11
Acceptance Date
2023-03-16
Acceptance Number
32023000364522
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
199005
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
750.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
408371805
Document Type
R
Exchange Rate
4748.61
Flag Code
580
Identification Formula
32023000364522.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-13
Invoice Number
00002-00000356
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50170705.000000
Municipality
76001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PC
Payment Date
2023-03-06
Payment Form
1
Preprinted Number
32023000364522
Subheadings
1
Tariff Base
3562075
User Type
23
Value Added Tax Base
3562075
Verification Number
1