Bill of Lading Number
575011678017
Filing Date
2021-07-28
Shipment Date
2021-07-28
Consignee
Emc Information Systems Colombia Ltda
Consignee (Original Format)
EMC INFORMATION SYSTEMS COLOMBIA LTDA.
CR 7 113 43 OF 1401
NIT ID (Original Format)
900129331
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emc2 Information Systems International Ltd.
Shipper (Original Format)
EMC2 INFORMATION SYSTEMS INTERNATIONAL LTD.
OWENS COUNTY CORK
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
SNN21075417
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
8471700000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$3,944
Value of Goods, FOB (USD)
$3,452
Freight Cost
472.5
Freight Value
491.89
Insurance Cost
19.39
Total Tax Paid
2898000
Acceptance Date
2021-07-28
Acceptance Number
32021000855331
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
462507
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3944.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
367025666
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
32021000855331
Import Type
1
Incomex Office
99
Invoice Date
2021-07-19
Invoice Number
311058145
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-07-23
Payment Form
1
Payment Value
2898000
Preprinted Number
32021000855331
Subheadings
1
Tariff Base
15251785
User Type
23
Value Added Tax Base
15251785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2898000
Value Added Tax Total
2898000
Verification Number
1
Colombia
中文