Bill of Lading Number
575011037780
Shipment Date
2020-09-15
Filing Date
2020-09-15
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
P
Consignee Province
11
Shipper
Fischer Argentina S.A.
Shipper (Original Format)
FISCHER ARGENTINA S.A
ARMENIA 3044 (B1605CDT) MUNRO BUENO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUES20001856
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
7318159000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
13869.8
Item Quantity Unit
KG
Gross Weight (kg)
15456.8
Net Weight (kg)
13869.8
Value of Goods, CIF (USD)
$121,657
Value of Goods, FOB (USD)
$119,520
Freight Cost
2080.0
Freight Value
2136.95
Insurance Cost
11.95
Total Tax Paid
102138000
Acceptance Date
2020-09-15
Acceptance Number
482020000456855
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
184757
Customs Code
C100
Customs Declaration
48
Customs Value
121656.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
350243678
Document Type
N
Exchange Rate
3700.28
Flag Code
434
Identification Formula
48202000045685
Import Type
1
Incomex Office
99
Invoice Date
2020-07-29
Invoice Number
0024-00000855
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
36
Other Costs
45.0
Packaging Code
PC
Payment Date
2020-08-22
Payment Form
1
Payment Value
102138000
Preprinted Number
482020000456855
Subheadings
1
Tariff Base
450164779
Tariff Percentage
3.1
Tariff Subtotal
13955000
Tariff Total
13955000
User Type
23
Value Added Tax Base
464119779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88183000
Value Added Tax Total
88183000
Verification Number
9
Argentina
中文