Bill of Lading Number
575002299058
Shipment Date
2011-06-17
Filing Date
2011-06-17
Consignee
Deltagas S.A.
Consignee (Original Format)
DELTAGAS SA
CL 102 A 51 21
NIT ID (Original Format)
830126628
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Delta Compresion Srl
Shipper (Original Format)
DELTA COMPRESION SRL
PANAMERICANA COLECTORA ESTE KM 0- E
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
United States
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
CNLBUE-223/11
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
247.31
Net Weight (kg)
175.8
Value of Goods, CIF (USD)
$32,847
Value of Goods, FOB (USD)
$31,399
Freight Cost
1119.9
Freight Value
1448.07
Insurance Cost
189.39
Total Tax Paid
2911000
Acceptance Date
2011-06-17
Acceptance Number
32011000706706
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
242
Customs Agent
34
Customs Code
C101
Customs Declaration
3
Customs Value
32846.69
Declaration Type
1
Deposit Code
501
Destination Providence
25
Document Identifier
179284471
Document Type
N
Economic Activity
5161
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-26
Invoice Number
0022-00000203
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
3
Other Costs
138.78
Packaging Code
BT
Payment Date
2011-05-31
Payment Form
1
Payment Value
2911000
Preprinted Number
32011000706706
Subheadings
6
Tariff Base
58223714
Tariff Paid
2911000
Tariff Percentage
5.0
Tariff Subtotal
2911000
Tariff Total
2911000
Total Paid
2911000
User Type
23
Value Added Tax Base
61134714
Verification Number
8