Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Tecniyale S. A. S.
Consignee (Original Format)
TECNIYALE S. A. S.
CL 15 22 207 BG 7 C TER LOGISTICO VA
NIT ID (Original Format)
800226013
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Conductix Wampfler
Shipper (Original Format)
CONDUCTIX - WAMPFLER
10102 F ST. OMAHA, NE 68127 (USA)
Shipper Domestic HQ
Conductix Wampfler
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
99.65
Net Weight (kg)
89.64
Value of Goods, CIF (USD)
$1,508
Value of Goods, FOB (USD)
$1,205
Freight Cost
292.37
Freight Value
302.63
Insurance Cost
1.2
Total Tax Paid
1578000
Acceptance Date
2024-10-11
Acceptance Number
882024000089414
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
236664
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1507.57
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
445808868
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
88202400008941.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
21955987
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76892.0
Number Packages
5
Other Costs
9.06
Packaging Code
CS
Payment Form
1
Payment Value
1578000
Preprinted Number
882024000089414
Subheadings
7
Tariff Base
6328372
Tariff Percentage
5.0
Tariff Subtotal
316000
Tariff Total
316000
User Type
23
Value Added Tax Base
6644372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
6