Bill of Lading Number
3755709
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Baena Mora & Cia Ltda
Consignee (Original Format)
BAENA MORA & CIA LTDA
CL 17 69 08
NIT ID (Original Format)
830004799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Belts & Buckles Srl .
Shipper (Original Format)
BELTS & BUCKLES S.R.L
E H FERNANDEZ 571 - AVELLANEDA BUEN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 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
Truck
Transport Document
729-46508523
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
496.35
Item Quantity Unit
KG
Gross Weight (kg)
551.5
Net Weight (kg)
496.35
Value of Goods, CIF (USD)
$13,153
Value of Goods, FOB (USD)
$9,762
Freight Cost
3100.0
Freight Value
3391.12
Insurance Cost
291.12
Total Tax Paid
9685000
Acceptance Date
2021-11-16
Acceptance Number
32021001405163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
831368
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13153.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
378263459
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001405163E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-02
Invoice Number
00002-00000258
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2021-10-22
Payment Form
1
Payment Value
9685000
Preprinted Number
32021001405163
Subheadings
1
Tariff Base
50973338
User Type
23
Value Added Tax Base
50973338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9685000
Value Added Tax Total
9685000
Verification Number
5
Argentina
中文