Bill of Lading Number
575013322751
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Sabic Innovative Plastics Argentina
Shipper (Original Format)
SABIC INNOVATIVE PLASTICS ARGENTINA S.R.L.
DESCARTES 3668 tortuguitas - B1667A
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
BUECTG2303001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907400000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
4150.0
Item Quantity Unit
KG
Gross Weight (kg)
4300.0
Net Weight (kg)
4150.0
Value of Goods, CIF (USD)
$27,272
Value of Goods, FOB (USD)
$25,657
Freight Cost
1608.8
Freight Value
1615.34
Insurance Cost
6.54
Acceptance Date
2023-04-28
Acceptance Number
482023000255058
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
150661
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
27272.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
410014062
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025505.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
0006-00001364
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
5
Preprinted Number
482023000255058
Subheadings
1
Tariff Base
123699974
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
123699974
Verification Number
3