Bill of Lading Number
4559836
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Standard Commerce Co. Sas
Consignee (Original Format)
STANDARD COMMERCE COMPANY SAS
CR 19 B 85 08 OF 202
NIT ID (Original Format)
901006137
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Patagonia Candles Srl .
Shipper (Original Format)
PATAGONIA CANDLES S.R.L.
CARLOS PELLEGRINI 855 6TO PISO (C10
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
BUECTG0074
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
10.27
Net Weight (kg)
9.11
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$107
Freight Cost
10.82
Freight Value
11.14
Insurance Cost
0.32
Total Tax Paid
176000
Acceptance Date
2025-07-09
Acceptance Number
32025001266951
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
523692
Customs Code
C200
Customs Declaration
3
Customs Value
117.94
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
457608395
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
32025001266951
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
00016-00000844
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
5
Payment Value
176000
Preprinted Number
32025001266951
Subheadings
11
Tariff Base
476816
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
548816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
2