Bill of Lading Number
575015666692
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Union Comercial Roptie S.A.
Consignee (Original Format)
UNION COMERCIAL ROPTIE S.A.
CR 42 53 26
NIT ID (Original Format)
890917018
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tapi South America S.A.
Shipper (Original Format)
TAPI SOUTH AMERICA S.A
Av. La Voz del Interior 6980 CP
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
045-15569094
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X XXXXX XX XXXXXXX XXXX XX XX
Item Quantity
256250.0
Item Quantity Unit
U
Gross Weight (kg)
4900.0
Net Weight (kg)
4526.0
Value of Goods, CIF (USD)
$83,093
Value of Goods, FOB (USD)
$74,939
Freight Cost
8140.0
Freight Value
8154.54
Insurance Cost
14.54
Total Tax Paid
64693000
Acceptance Date
2025-06-09
Acceptance Number
32025001118001
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520217
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
83093.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
456401528
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001118001
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
00006-00000683
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50029613.000000
Municipality
5360.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
1
Payment Value
64693000
Preprinted Number
32025001118001
Subheadings
1
Tariff Base
340488297
User Type
23
Value Added Tax Base
340488297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64693000
Value Added Tax Total
64693000
Verification Number
4
Argentina
中文