Bill of Lading Number
575014934154
Filing Date
2024-11-13
Shipment Date
2024-11-13
Consignee
Retectire Sas
Consignee (Original Format)
RETECTIRE SAS
VIA PUENTE PIEDRA KM 2 PAR INDUSTRIAL
NIT ID (Original Format)
900268222
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Distribuir S.A
Shipper (Original Format)
DISTRIBUIR S.A
RUTA PROVINCIAL 21 KM 70-ALVEAR,SAN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN 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
SBOG00035821
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012904900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
636.0
Net Weight (kg)
625.0
Value of Goods, CIF (USD)
$3,260
Value of Goods, FOB (USD)
$2,808
Freight Cost
361.9
Freight Value
451.9
Insurance Cost
90.0
Total Tax Paid
2691000
Acceptance Date
2024-11-12
Acceptance Number
482024000630426
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216124
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3259.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
447024464
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
48202400063042.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
09993-00000837
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25430.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-09
Payment Form
99
Payment Value
2691000
Preprinted Number
482024000630426
Subheadings
1
Tariff Base
14162103
User Type
23
Value Added Tax Base
14162103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2691000
Value Added Tax Total
2691000
Verification Number
5
Es
Argentina
