Bill of Lading Number
575013253623
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Mak Lubricantes Ltda
Consignee (Original Format)
MAK LUBRICANTES SAS
CL 13 36 17
NIT ID (Original Format)
860040929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Unipox S.A.
Shipper (Original Format)
UNIPOX S.A.
DR. PRONZATO 323 1836 LLAVALLOL PCI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
MEDUAZ241558
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 XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
23500.0
Item Quantity Unit
KG
Gross Weight (kg)
23590.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$43,527
Value of Goods, FOB (USD)
$39,776
Freight Cost
3500.0
Freight Value
3750.83
Insurance Cost
250.83
Total Tax Paid
39325000
Acceptance Date
2023-03-27
Acceptance Number
482023000188112
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
51199
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43526.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
408651075
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300018811.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
0002-00002119
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-04
Payment Form
8
Payment Value
39325000
Preprinted Number
482023000188112
Subheadings
1
Tariff Base
206975775
Total Paid
39325000
User Type
23
Value Added Tax Base
206975775
Value Added Tax Paid
39325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39325000
Value Added Tax Total
39325000
Verification Number
2
Argentina
中文