Bill of Lading Number
575013429101
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Establecimiento Grafico Impresores SA
Shipper (Original Format)
ESTABLECIMIENTO GRAFICO IMPRESORES SA
HABANA 3999 PISO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
729-46567614
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX
Item Quantity
374.14
Item Quantity Unit
KG
Gross Weight (kg)
415.72
Net Weight (kg)
374.14
Value of Goods, CIF (USD)
$19,355
Value of Goods, FOB (USD)
$17,453
Freight Cost
1900.8
Freight Value
1902.52
Insurance Cost
1.72
Total Tax Paid
16628000
Acceptance Date
2023-05-26
Acceptance Number
32023000709687
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386981
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
19355.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
411982756
Document Type
N
Economic Activity
1594
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000709687.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
00013013
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
2023-05-17
Payment Form
1
Payment Value
16628000
Preprinted Number
32023000709687
Subheadings
3
Tariff Base
87517789
User Type
23
Value Added Tax Base
87517789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16628000
Value Added Tax Total
16628000
Verification Number
5
Argentina
中文