Bill of Lading Number
575013273228
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Disramfor Autopartes Ltda
Consignee (Original Format)
DISRAMFOR AUTOPARTES S.A.S.
CR 33 6 A 34
NIT ID (Original Format)
900208628
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Taranto San Juan S.A
Shipper (Original Format)
TARANTO SAN JUAN SA
EUSEBIO ZAPATA Y RUTA 20 0-9 DE JUL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER 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
IA00005147
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX
Item Quantity
424.0
Item Quantity Unit
U
Gross Weight (kg)
24.94
Net Weight (kg)
19.72
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$564
Freight Cost
127.05
Freight Value
129.31
Insurance Cost
2.26
Total Tax Paid
753000
Acceptance Date
2023-04-17
Acceptance Number
32023000505183
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447423
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
693.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409595501
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000505183.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
00031-00004552
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
8
Payment Value
753000
Preprinted Number
32023000505183
Subheadings
4
Tariff Base
3069252
Tariff Percentage
4.65
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
3212252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
1
Colombia
中文