Bill of Lading Number
575013589538
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Epta Andina S.A.S
Consignee (Original Format)
EPTA ANDINA S.A.S
CL 54 33 49 CA TRES
NIT ID (Original Format)
900132493
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Epta Argentina S.A.
Shipper (Original Format)
EPTA ARGENTINA S.A.
OVIDIO LAGOS 6753-ROSARIO SUD, SANT
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Slovakia
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
BUE2022191
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
8414309200
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
617.05
Net Weight (kg)
575.8
Value of Goods, CIF (USD)
$11,871
Value of Goods, FOB (USD)
$10,103
Freight Cost
1204.92
Freight Value
1767.39
Insurance Cost
25.26
Total Tax Paid
8868000
Acceptance Date
2023-08-06
Acceptance Number
32023001064593
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592614
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11870.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
8
Document Identifier
415863167
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001064593.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
00014-00003680
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
537.21
Packaging Code
PK
Payment Date
2023-07-19
Payment Form
5
Payment Value
8868000
Preprinted Number
32023001064593
Subheadings
3
Tariff Base
46675910
User Type
23
Value Added Tax Base
46675910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8868000
Value Added Tax Total
8868000
Verification Number
1
Argentina
中文