Bill of Lading Number
575013380284
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Deltagas SA
Consignee (Original Format)
DELTAGAS SA
DG 45 D 20 47
NIT ID (Original Format)
830126628
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Delta Compresion Srl
Shipper (Original Format)
DELTA COMPRESION S.R.L.
BENITO LYNCH 500
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
BUE3-0013
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
31.79
Net Weight (kg)
24.51
Value of Goods, CIF (USD)
$5,959
Value of Goods, FOB (USD)
$5,787
Freight Cost
141.78
Freight Value
171.41
Insurance Cost
29.63
Total Tax Paid
6710000
Acceptance Date
2023-05-15
Acceptance Number
32023000654323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484268
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5958.59
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
411358178
Document Type
N
Economic Activity
5161
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000654323.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
0030-00001787
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
10
Payment Value
6710000
Preprinted Number
32023000654323
Subheadings
12
Tariff Base
27416366
Tariff Percentage
4.6
Tariff Subtotal
1261000
Tariff Total
1261000
User Type
23
Value Added Tax Base
28677366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5449000
Value Added Tax Total
5449000
Verification Number
1