Bill of Lading Number
23000002174
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Agroinsumos S.A.S.
Consignee (Original Format)
AGROINSUMOS S.A.S.
CL 13 56 20 ZARAGOZA VILLA DANIELA
NIT ID (Original Format)
836000548
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Stara SA Industria De Implementos Agricolas
Shipper (Original Format)
STARA S.A INDUSTRIA DE IMPLEMENTOS AGRICOLAS
AV STARA 519, NAO-ME-TOQUE- RS BRAS
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
72946754396
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.44
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$296
Freight Cost
31.22
Freight Value
31.48
Insurance Cost
0.26
Total Tax Paid
1023000
Acceptance Date
2023-05-30
Acceptance Number
882023000043126
Bank Branch ID
842
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
303828
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
327.89
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
412145690
Document Type
N
Economic Activity
5121
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004312.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
334/2023
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
76147.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Payment Value
1023000
Preprinted Number
882023000043126
Subheadings
19
Tariff Base
1482601
Total Paid
741000
User Type
23
Value Added Tax Base
1482601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
7
Colombia
中文