Bill of Lading Number
575005663440
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Consorcio Constructor Ruta Del Sol
Consignee (Original Format)
CONSORCIO CONSTRUCTOR RUTA DEL SOL
CL 13 2 56 AP 1 P 3 BRR CENTRO
NIT ID (Original Format)
900352728
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Betonmac S.A.
Shipper (Original Format)
BETONMAC SA
CIRC Y CNO SAN CARLOS KM 4.5 0-CIUD
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO 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
045-95140113
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
986.0
Net Weight (kg)
887.4
Value of Goods, CIF (USD)
$12,272
Value of Goods, FOB (USD)
$10,697
Freight Cost
1520.0
Freight Value
1575.0
Insurance Cost
55.0
Total Tax Paid
4235000
Acceptance Date
2014-11-26
Acceptance Number
32014001876033
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
578886
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12272.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
20
Document Identifier
237694259
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-04
Invoice Number
0003-00000626
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
17380.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-04
Payment Form
1
Payment Value
4235000
Preprinted Number
32014001876033
Subheadings
1
Tariff Base
26469845
Total Paid
4235000
User Type
23
Value Added Tax Base
26469845
Value Added Tax Paid
4235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4235000
Value Added Tax Total
4235000
Verification Number
2
Colombia
中文