Bill of Lading Number
014000016722
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Atlantis Autopartes Cia Ltda
Consignee (Original Format)
ATLANTIS AUTOPARTES CIA LTDA
AUT MEDELLIN KM 2 PAR EMPRESARIAL OIKO
NIT ID (Original Format)
832008555
Consignee Class
P
Consignee Province
25
Shipper
Fasten S.A
Shipper (Original Format)
FASTEN S.A
TRES ARROYOS 329-PLANTA N 22 HAEDO
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE/COL5512
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXX XXXX
Item Quantity
3792.0
Item Quantity Unit
U
Gross Weight (kg)
1660.0
Net Weight (kg)
1494.0
Value of Goods, CIF (USD)
$24,469
Value of Goods, FOB (USD)
$24,239
Freight Cost
157.0
Freight Value
229.36
Insurance Cost
36.36
Total Tax Paid
7349000
Acceptance Date
2014-06-18
Acceptance Number
32014000930505
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
53969
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24468.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
25
Document Identifier
228864137
Document Type
N
Exchange Rate
1877.18
Flag Code
434
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-09
Invoice Number
9900-00000104
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
36.0
Packaging Code
YY
Payment Date
2014-04-19
Payment Form
1
Payment Value
7349000
Preprinted Number
32014000930505
Subheadings
1
Tariff Base
45931816
Total Paid
7349000
User Type
23
Value Added Tax Base
45931816
Value Added Tax Paid
7349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7349000
Value Added Tax Total
7349000
Verification Number
4