Bill of Lading Number
4112615
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Suministros Industriales Y Servicios S.A. Sis S.A.
Consignee (Original Format)
SUMINISTROS INDUSTRIALES Y SERVICIOS S A S SIS S A S
CR 32 13 36
NIT ID (Original Format)
860059470
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dosivac S.A
Shipper (Original Format)
DOSIVAC S.A
DIAG.154(RIVADAVIA) # 5945-1657 LOM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
177.12
Net Weight (kg)
159.41
Value of Goods, CIF (USD)
$6,065
Value of Goods, FOB (USD)
$5,600
Freight Cost
439.52
Freight Value
465.02
Insurance Cost
3.36
Total Tax Paid
4741000
Acceptance Date
2023-06-29
Acceptance Number
32023000879920
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476781
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6065.02
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
413529125
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000879920.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
FC-0004-000018
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
22.14
Packaging Code
PK
Payment Date
2023-06-20
Payment Form
1
Payment Value
4741000
Preprinted Number
32023000879920
Subheadings
7
Tariff Base
24953858
User Type
23
Value Added Tax Base
24953858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4741000
Value Added Tax Total
4741000
Verification Number
5