Bill of Lading Number
575015381148
Shipment Date
2025-04-03
Filing Date
2025-04-03
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
Tecmar S.A.
Shipper (Original Format)
TECMAR SA
CALLE 1 (E 6 Y 8), PL GRAL SAVIO-MD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Air
Transport Document
772693535857
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
8422900000
Goods Shipped
XXX XXXX XXXXX XXXX XXXX X XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
5.7
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$2,902
Value of Goods, FOB (USD)
$2,296
Freight Cost
75.95
Freight Value
605.94
Insurance Cost
11.49
Total Tax Paid
3007000
Acceptance Date
2025-04-03
Acceptance Number
32025000760680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429405
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2902.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
452786865
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000760680
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
E 0009 - 00000
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
518.5
Packaging Code
CT
Payment Date
2025-03-14
Payment Form
1
Payment Value
3007000
Preprinted Number
32025000760680
Subheadings
1
Tariff Base
12052020
Tariff Percentage
5.0
Tariff Subtotal
603000
Tariff Total
603000
User Type
23
Value Added Tax Base
12655020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2404000
Value Added Tax Total
2404000
Verification Number
4
Colombia
中文