Bill of Lading Number
468
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Alo Rental Colombia S.A.S.
Consignee (Original Format)
ALO RENTAL COLOMBIA S.A.S.
KM 1 VIA SIBERIA FUNZA ZF INTEXZONA BG
NIT ID (Original Format)
901375348
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alo Ventas Limitada
Shipper (Original Format)
ALO VENTAS SPA
AV. PRESIDENTE FREI MONTALVA NO. 98
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
SPE/CTG/00103
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8426419000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXX XX X XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5040.0
Net Weight (kg)
5040.0
Value of Goods, CIF (USD)
$52,696
Value of Goods, FOB (USD)
$50,658
Freight Cost
1896.33
Freight Value
2038.17
Insurance Cost
141.84
Total Tax Paid
48029000
Acceptance Date
2022-12-23
Acceptance Number
32022001840455
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318104
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
52695.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
403540234
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.2022001840455E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
67
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-29
Payment Form
10
Payment Value
48029000
Preprinted Number
32022001840455
Subheadings
1
Tariff Base
252783142
User Type
23
Value Added Tax Base
252783142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48029000
Value Added Tax Total
48029000
Verification Number
2
Chile
中文