Bill of Lading Number
575006071181
Shipment Date
2015-04-30
Filing Date
2015-04-30
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bombas Grundfos De Argentina SA
Shipper (Original Format)
BOMBAS GRUNDFOS DE ARGENTINA S.A.
RUTA PANAMERICANA KM 37,500 1619 GA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA 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
Air
Transport Document
BUEA15000150
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
8413701100
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
319.5
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$6,063
Value of Goods, FOB (USD)
$5,292
Freight Cost
600.0
Freight Value
770.58
Insurance Cost
13.23
Total Tax Paid
2397000
Acceptance Date
2015-04-29
Acceptance Number
32015000614015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62321
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
6062.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
244406707
Document Type
N
Exchange Rate
2471.21
Flag Code
249
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
0015-00000128
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
157.35
Packaging Code
PK
Payment Date
2015-04-24
Payment Form
1
Payment Value
2397000
Preprinted Number
32015000614015
Subheadings
1
Tariff Base
14982477
Total Paid
2397000
User Type
23
Value Added Tax Base
14982477
Value Added Tax Paid
2397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2397000
Value Added Tax Total
2397000
Verification Number
5
Argentina
中文