Bill of Lading Number
575015208811
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Importadora Lujos Y Repuestos Eurocar S.A.S.
Consignee (Original Format)
IMPORTADORA LUJOS Y REPUESTOS EUROCAR S.A.S.
AV CL 6 32 A 24
NIT ID (Original Format)
900444121
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Vinbery S.A.
Shipper (Original Format)
VINBERY SA
CERRITO 517 OF. 603
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 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
Uruguay
Transport Method
Maritime
Transport Document
NS135
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2603.0
Item Quantity Unit
U
Gross Weight (kg)
2405.99
Net Weight (kg)
2165.38
Value of Goods, CIF (USD)
$25,964
Value of Goods, FOB (USD)
$21,994
Freight Cost
3917.49
Freight Value
3970.8
Insurance Cost
53.31
Total Tax Paid
24454000
Acceptance Date
2025-02-12
Acceptance Number
482025000081852
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
261795
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25964.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
450988701
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008185.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
A324
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
679
Packaging Code
YY
Payment Date
2024-12-30
Payment Form
5
Payment Value
24454000
Preprinted Number
482025000081852
Subheadings
3
Tariff Base
107777965
Tariff Percentage
3.1
Tariff Subtotal
3341000
Tariff Total
3341000
User Type
23
Value Added Tax Base
111118965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21113000
Value Added Tax Total
21113000
Verification Number
8
Uruguay
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