Bill of Lading Number
575013358293
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Refractarios Magnesita Colombia S A S
Consignee (Original Format)
REFRACTARIOS MAGNESITA COLOMBIA S A S
DG 59 11 A 94 LT C BRR GUSTAVO JIMEN
NIT ID (Original Format)
900156499
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
15
Shipper
Refractarios Argentinos Saicm
Shipper (Original Format)
REFRACTARIOS ARGENTINOS SAICM
AV. CEMENTO ARGENTINO 0-SAN NICOLAS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Argentina
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
BUE36476469
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3776.0
Net Weight (kg)
3753.0
Value of Goods, CIF (USD)
$7,533
Value of Goods, FOB (USD)
$5,936
Freight Cost
1507.63
Freight Value
1596.24
Insurance Cost
14.84
Total Tax Paid
6607000
Acceptance Date
2023-05-10
Acceptance Number
482023000278193
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973102
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7532.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
15
Document Identifier
410853132
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
23
Identification Formula
48202300027819.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
00006-00001420
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
15759.0
Number Packages
21
Other Costs
73.77
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
1
Payment Value
6607000
Preprinted Number
482023000278193
Subheadings
2
Tariff Base
34775358
User Type
23
Value Added Tax Base
34775358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6607000
Value Added Tax Total
6607000
Verification Number
6
Argentina
中文