Bill of Lading Number
575013007491
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Reciend Sociedad Por Acciones Simplificada
Consignee (Original Format)
RECIEND SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 98 70 91 OF 1301
NIT ID (Original Format)
860013715
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Termoplasticos Del Sur S.A.
Shipper (Original Format)
TERMOPLASTICOS DEL SUR S.A.
JUAN XXIII 3112 - BURZACO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
ZIMUBUE9022744
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
3812200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$39,175
Value of Goods, FOB (USD)
$33,400
Freight Cost
5760.0
Freight Value
5774.88
Insurance Cost
14.88
Total Tax Paid
35705000
Acceptance Date
2022-12-20
Acceptance Number
482022000833875
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
918950
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39174.88
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
403540534
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
4.8202200083387E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
E-00005-000008
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-11-30
Payment Form
3
Payment Value
35705000
Preprinted Number
482022000833875
Subheadings
1
Tariff Base
187922683
User Type
23
Value Added Tax Base
187922683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35705000
Value Added Tax Total
35705000
Verification Number
1