Bill of Lading Number
3848056
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Vlf Montajes Electromecanicos S.A.S.
Consignee (Original Format)
VLF MONTAJES ELECTROMECANICOS S.A.S.
CR 35 A 29 A 03 AUTOCONSTRUCCION BR
NIT ID (Original Format)
901376988
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Pfisterer S.A.
Shipper (Original Format)
PFISTERER S.A,
AV VELEZ SARSFIELD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
DEHAM-5113220300
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
203.4
Value of Goods, CIF (USD)
$26,861
Value of Goods, FOB (USD)
$25,748
Freight Cost
842.76
Freight Value
1112.18
Insurance Cost
269.42
Total Tax Paid
19187000
Acceptance Date
2022-04-28
Acceptance Number
32022000570380
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
13200
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
26860.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
68
Document Identifier
386209212
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.202200057038E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-18
Invoice Number
0005-00000634
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
6881.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-20
Payment Form
1
Payment Value
19187000
Preprinted Number
32022000570380
Subheadings
1
Tariff Base
100983425
User Type
23
Value Added Tax Base
100983425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19187000
Value Added Tax Total
19187000
Verification Number
1
Argentina
中文