Bill of Lading Number
575010967876
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Ingenieria De Suministros De Los Andes Sas
Consignee (Original Format)
INGENIERiA DE SUMINISTROS DE LOS ANDES SAS
CR 54 A 149 29 AP 1112
NIT ID (Original Format)
901062260
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bc Beaver Contromatic Pte., Ltd.
Shipper (Original Format)
BEAVER CONTROMATIC PTE. LTD.
30 SHAW ROAD, #02-02 TO 06 SINGAPOR
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
HAWB NO STJ14631
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
8481400090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$4,059
Value of Goods, FOB (USD)
$3,345
Freight Cost
696.96
Freight Value
713.69
Insurance Cost
16.73
Total Tax Paid
2884000
Acceptance Date
2020-08-05
Acceptance Number
32020000898936
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358433
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
4058.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
347124530
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000898936
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
E200479
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-23
Payment Form
8
Payment Value
2884000
Preprinted Number
32020000898936
Subheadings
1
Tariff Base
15177431
User Type
23
Value Added Tax Base
15177431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2884000
Value Added Tax Total
2884000
Verification Number
8