Bill of Lading Number
669507
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Especialidades Electricas S.A.S
Consignee (Original Format)
ESPECIALIDADES ELECTRICAS S.A.S
CL 15 26 101 COMPLEJO INDUSTRIAL Y
NIT ID (Original Format)
890300436
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tableplast Srl .
Shipper (Original Format)
TABLEPLAST S R L
VENANCIO FLORES 1088-LOMAS DEL MIRA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUEBUN09014221
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
17.92
Item Quantity Unit
KG
Gross Weight (kg)
19.05
Net Weight (kg)
17.92
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$51
Freight Cost
6.44
Freight Value
6.68
Insurance Cost
0.03
Total Tax Paid
43000
Acceptance Date
2022-02-18
Acceptance Number
882022000017401
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
158264
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
57.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
382924778
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
8.820220000174E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-24
Invoice Number
0004-00000119
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
994
Other Costs
0.21
Packaging Code
PC
Payment Date
2021-09-14
Payment Form
8
Payment Value
43000
Preprinted Number
882022000017401
Subheadings
3
Tariff Base
226759
User Type
23
Value Added Tax Base
226759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
9