Bill of Lading Number
575014920537
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Acj Hv S.A.S
Consignee (Original Format)
ACJ HV S.A.S
AUT MEDELLIN KM 8 COSTADO SUR CENTRO EMP
NIT ID (Original Format)
900914316
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Pfisterer S.A.
Shipper (Original Format)
PFISTERER S.A.
AV. VELEZ SARSFIELD 464 - (C1282AFR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
EABUE2410644-1
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX XXX XX XXXXXXXXX X XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XX XXXXXX XXX XXX
Item Quantity
1440.04
Item Quantity Unit
KG
Gross Weight (kg)
1557.0
Net Weight (kg)
1440.04
Value of Goods, CIF (USD)
$37,564
Value of Goods, FOB (USD)
$31,045
Freight Cost
6363.56
Freight Value
6518.79
Insurance Cost
155.23
Total Tax Paid
31943000
Acceptance Date
2024-11-22
Acceptance Number
32024001634728
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
245254
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
37563.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
447542573
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001634728.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
0005-00000751
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50186972.000000
Municipality
25799.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-09
Payment Form
8
Payment Value
31943000
Preprinted Number
32024001634728
Subheadings
1
Tariff Base
168119372
User Type
23
Value Added Tax Base
168119372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31943000
Value Added Tax Total
31943000
Verification Number
8