Bill of Lading Number
575013085896
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
M.C Andinox S.A.S
Consignee (Original Format)
M.C ANDINOX S.A.S
CR 70 D 55 34
NIT ID (Original Format)
900782095
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Famiq Srl .
Shipper (Original Format)
FAMIQ SRL
AV SAN MARTIN 4743 CABA
Shipper Global HQ
Famiq Srl .
Shipper Domestic HQ
Famiq Srl .
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
91.02
Net Weight (kg)
81.92
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,144
Freight Cost
302.32
Freight Value
307.25
Insurance Cost
4.93
Total Tax Paid
2185000
Acceptance Date
2023-01-20
Acceptance Number
32023000089477
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346517
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2450.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
405192734
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000089477
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
01003-00001319
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2023-01-17
Payment Form
1
Payment Value
2185000
Preprinted Number
32023000089477
Subheadings
3
Tariff Base
11500002
User Type
23
Value Added Tax Base
11500002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2185000
Value Added Tax Total
2185000
Verification Number
1
Argentina
中文