Bill of Lading Number
575013441871
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
KM 3 2 VIA CHIA CAJICA BUENA SUERTE LO
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Seco Tools Argentina S.A.
Shipper (Original Format)
SECO TOOLS ARGENTINA S.A.
TOMKINSON 1947 - SAN ISIDRO (1642)
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Switzerland
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
12943171601
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXX
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$97
Freight Cost
2.95
Freight Value
3.08
Insurance Cost
0.13
Total Tax Paid
138000
Acceptance Date
2023-05-29
Acceptance Number
32023000722410
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9952
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
99.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
412113880
Document Type
N
Economic Activity
5190
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000722410.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
001500000405
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-22
Payment Form
5
Payment Value
138000
Preprinted Number
32023000722410
Subheadings
3
Tariff Base
446815
Tariff Paid
45000
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
138000
User Type
23
Value Added Tax Base
491815
Value Added Tax Paid
93000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
6
Argentina
中文