Bill of Lading Number
829
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Servimatt Sas
Consignee (Original Format)
SERVIMATT SAS
CL 2 93D 30 IN 37 102
NIT ID (Original Format)
900927827
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Penta SA
Shipper (Original Format)
PENTA S.A.
PEDRO PICO 2561 (B8000KBG)
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
729-46503435
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543702000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
244.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$9,500
Value of Goods, FOB (USD)
$8,490
Freight Cost
950.0
Freight Value
1010.0
Insurance Cost
60.0
Total Tax Paid
7531000
Acceptance Date
2024-09-11
Acceptance Number
32024001259694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140886
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9500.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
942
Destination Providence
11
Document Identifier
443751836
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001259694.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
00006-00000124
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-11-01
Payment Form
1
Payment Value
7531000
Preprinted Number
32024001259694
Subheadings
1
Tariff Base
39638750
User Type
23
Value Added Tax Base
39638750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7531000
Value Added Tax Total
7531000