Bill of Lading Number
575009242320
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Inversiones Saldarriaga Gomez S . A . S .
Consignee (Original Format)
INVERSIONES SALDARRIAGA GOMEZ S . A . S .
CL 10 SUR 50 F F 98
NIT ID (Original Format)
800096423
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Aroma Surgical Co.
Shipper (Original Format)
AROMA SURGICAL CO,
SMALL INDUSTRIAL ESTAE, SIALKOT, P.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
729-75419142
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
8205599900
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
49.26
Net Weight (kg)
44.34
Value of Goods, CIF (USD)
$1,792
Value of Goods, FOB (USD)
$1,477
Freight Cost
230.72
Freight Value
314.93
Insurance Cost
84.21
Total Tax Paid
1382000
Acceptance Date
2018-09-10
Acceptance Number
32018001548475
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
852556
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1792.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
5
Document Identifier
311143402
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
32018001548475
Import Type
1
Incomex Office
99
Invoice Date
2018-08-18
Invoice Number
ASC/18/821
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-08-18
Payment Form
1
Payment Value
1382000
Preprinted Number
32018001548475
Subheadings
3
Tariff Base
5537350
Tariff Percentage
5.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
5814350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
1
Pakistan
中文