Bill of Lading Number
575013489320
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Antonio Tambara Y Compania Ltda
Consignee (Original Format)
ANTONIO TAMBARA Y COMPAnIA LTDA
AV 3 F NORTE 50 N 46 BRR LA FLORA
NIT ID (Original Format)
890330527
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Sato Argentina S.A.
Shipper (Original Format)
SATO ARGENTINA S.A.
POLA 3166 (C1439ENNL)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
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
4016999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
114.38
Net Weight (kg)
102.94
Value of Goods, CIF (USD)
$4,204
Value of Goods, FOB (USD)
$4,136
Freight Cost
52.6
Freight Value
68.27
Insurance Cost
15.46
Total Tax Paid
6452000
Acceptance Date
2023-06-21
Acceptance Number
352023000268929
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
161138
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4204.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
413271334
Document Type
N
Exchange Rate
4164.66
Flag Code
741
Identification Formula
35202300026892.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
VH3478
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
0.21
Packaging Code
CT
Payment Date
2023-04-30
Payment Form
1
Payment Value
6452000
Preprinted Number
352023000268929
Subheadings
4
Tariff Base
17509355
Tariff Percentage
15.0
Tariff Subtotal
2626000
Tariff Total
2626000
User Type
23
Value Added Tax Base
20135355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3826000
Value Added Tax Total
3826000