Bill of Lading Number
575012794394
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Freskaleche S.A.
Consignee (Original Format)
FRESKALECHE S.A.S.
KM 3 VIA CHIMITA PARQUE INDUSTRIAL
NIT ID (Original Format)
800114766
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Simes S.A.
Shipper (Original Format)
SIMES S.A.
AV. FACUNDO ZUVIRiA 7259, (3000)
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7563061516
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
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$189
Freight Cost
4.04
Freight Value
5.93
Insurance Cost
1.89
Total Tax Paid
352000
Acceptance Date
2022-10-25
Acceptance Number
32022001510749
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431453
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
195.38
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
54
Document Identifier
107107389
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001510749E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
0007-00000641
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
54109.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-29
Payment Form
8
Payment Value
352000
Preprinted Number
32022001510749
Subheadings
11
Tariff Base
954529
Tariff Paid
143000
Tariff Percentage
15.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
352000
Value Added Tax Base
1097529
Value Added Tax Paid
209000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1
Argentina
中文