Bill of Lading Number
575012378791
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Itt Goulds Pumps Colombia S.A.S.
Consignee (Original Format)
ITT GOULDS PUMPS COLOMBIA S.A.S.
CR 85 D 46 A 65 BG 09
NIT ID (Original Format)
900438590
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bombas Bornemann Srl
Shipper (Original Format)
BOMBAS BORNEMANN S.R.L
MARIANO MORENO 4380-B1605BOD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
999-00007437
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
8413919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22.78
Net Weight (kg)
20.5
Value of Goods, CIF (USD)
$2,743
Value of Goods, FOB (USD)
$2,575
Freight Cost
165.39
Freight Value
167.45
Insurance Cost
2.06
Total Tax Paid
2182000
Acceptance Date
2022-05-19
Acceptance Number
32022000681947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
38780
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2742.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
387923086
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000681947E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
0007-00000672
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-13
Payment Form
1
Payment Value
2182000
Preprinted Number
32022000681947
Subheadings
2
Tariff Base
11271208
Tariff Percentage
0.3
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
11305208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2148000
Value Added Tax Total
2148000
Verification Number
1
Argentina
中文