Bill of Lading Number
575011313271
Shipment Date
2021-01-26
Filing Date
2021-01-26
Consignee
Importadora Sur Alpine S.A.
Consignee (Original Format)
IMPORTADORA SUR ALPINE S.A.
A K 14 N 19 15 SUR
NIT ID (Original Format)
860511704
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Balsamo S.A.
Shipper (Original Format)
BALSAMO S.A.
AV. CIRCUNVALACION Y RANCAGUA C.P.
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
045-07337083
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
20.89
Net Weight (kg)
15.28
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$474
Freight Cost
99.97
Freight Value
102.87
Insurance Cost
2.9
Total Tax Paid
492000
Acceptance Date
2021-01-26
Acceptance Number
32021000098161
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524837
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
576.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
359884201
Document Type
N
Exchange Rate
3477.48
Flag Code
211
Identification Formula
32021000098161
Import Type
1
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
E-0052-0000145
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-01-20
Payment Form
1
Payment Value
492000
Preprinted Number
32021000098161
Subheadings
26
Tariff Base
2006054
Tariff Percentage
4.65
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
2099054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
1