Bill of Lading Number
4465331
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Techpam Sas
Consignee (Original Format)
TECHPAM SAS
CL 17 A 122 64
NIT ID (Original Format)
900910655
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Trytech Srl
Shipper (Original Format)
TRYTECH SRL
CABO FARINA 675-LLAVALLOL,BUENOS AI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
Truck
Transport Document
729-48898942
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
3403990000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
48.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$160
Freight Cost
524.92
Freight Value
549.92
Insurance Cost
25.0
Total Tax Paid
585000
Acceptance Date
2025-01-24
Acceptance Number
32025000115879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332687
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
709.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
76
Document Identifier
450487818
Document Type
N
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000115879.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
00002-00000283
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-15
Payment Form
1
Payment Value
585000
Preprinted Number
32025000115879
Subheadings
1
Tariff Base
3079739
User Type
23
Value Added Tax Base
3079739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
6