Bill of Lading Number
575011515718
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Techpam Sas
Consignee (Original Format)
TECHPAM SAS
CL 17 A 122 64 CALLE CATAYA CASA 16 B
NIT ID (Original Format)
900910655
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Trytech Srl
Shipper (Original Format)
TRYTECH S R L
CABO FARINA 675-LLAVALLOL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE21042653
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
3403190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XX
Item Quantity
6780.0
Item Quantity Unit
KG
Gross Weight (kg)
7370.0
Net Weight (kg)
6780.0
Value of Goods, CIF (USD)
$21,362
Value of Goods, FOB (USD)
$20,645
Freight Cost
579.06
Freight Value
717.29
Insurance Cost
103.23
Total Tax Paid
15132000
Acceptance Date
2021-05-18
Acceptance Number
482021000285289
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
646948
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21362.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
76
Document Identifier
364398382
Document Type
N
Exchange Rate
3728.09
Flag Code
434
Identification Formula
4.8202100028528E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
00002-00000228
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
11
Other Costs
35.0
Packaging Code
PK
Payment Date
2021-04-19
Payment Form
1
Payment Value
15132000
Preprinted Number
482021000285289
Subheadings
2
Tariff Base
79640540
User Type
23
Value Added Tax Base
79640540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15132000
Value Added Tax Total
15132000
Verification Number
8