Bill of Lading Number
575013710821
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Cibergenius S A S
Consignee (Original Format)
CIBERGENIUS S A S
CR 27 A 78 31
NIT ID (Original Format)
860529301
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sato Aregentina S.A.
Shipper (Original Format)
SATO ARGENTINA S.A.
GENERAL HORNOS 1304 (C1272ADB)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AMIGL230327576A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
3042.0
Item Quantity Unit
U
Gross Weight (kg)
1078.0
Net Weight (kg)
1034.0
Value of Goods, CIF (USD)
$36,611
Value of Goods, FOB (USD)
$35,378
Freight Cost
1218.98
Freight Value
1232.65
Insurance Cost
13.67
Total Tax Paid
28143000
Acceptance Date
2023-09-14
Acceptance Number
352023000426963
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
215470
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36611.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
422331357
Document Type
N
Exchange Rate
4045.83
Flag Code
43
Identification Formula
35202300042696.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
00008-00001091
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-06
Payment Form
1
Payment Value
28143000
Preprinted Number
352023000426963
Subheadings
1
Tariff Base
148122327
User Type
23
Value Added Tax Base
148122327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28143000
Value Added Tax Total
28143000
Verification Number
5