Bill of Lading Number
902021000006
Filing Date
2022-01-18
Shipment Date
2022-01-18
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S
AUT NORTE KM 21 VRD LA MATICA PARTE BAJA
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Basso S.A.
Shipper (Original Format)
BASSO S.A.
RUTA PROV. N. 70 Y MARTIN OLIBER
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-46510785
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
5866.0
Item Quantity Unit
U
Gross Weight (kg)
334.49
Net Weight (kg)
301.7
Value of Goods, CIF (USD)
$13,009
Value of Goods, FOB (USD)
$11,775
Freight Cost
1225.16
Freight Value
1233.44
Insurance Cost
7.42
Acceptance Date
2022-01-14
Acceptance Number
90202200000203
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12459
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
13008.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
381304604
Exchange Rate
4039.31
Flag Code
169
Identification Formula
5.00730212399E12
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
00012-00002518
Legal Representative Document
1037658602.000000
Legal Representative Name
ROMERO SERNA KARINA
Municipality
5308.0
Number Packages
27
Other Costs
0.86
Packaging Code
YY
Payment Date
2021-12-22
Payment Form
1
Payment Value
9984000
Preprinted Number
20216020212399
Tariff Base
52546172
Total Paid
9984000
User ID
464
User Type
55
Value Added Tax Base
52546172
Value Added Tax Paid
9984000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9984000
Value Added Tax Total
9984000
Verification Number
9