Bill of Lading Number
575011145591
Shipment Date
2020-11-03
Filing Date
2020-11-03
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
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
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
7120-0454-009.01
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
7320.0
Item Quantity Unit
KG
Gross Weight (kg)
8134.8
Net Weight (kg)
7320.0
Value of Goods, CIF (USD)
$59,414
Value of Goods, FOB (USD)
$58,140
Freight Cost
1268.0
Freight Value
1273.81
Insurance Cost
5.81
Total Tax Paid
51893000
Acceptance Date
2020-11-03
Acceptance Number
482020000567047
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
221006
Customs Code
C100
Customs Declaration
48
Customs Value
59413.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
355775448
Document Type
N
Economic Activity
6424
Exchange Rate
3849.53
Flag Code
741
Identification Formula
48202000056704
Import Type
1
Incomex Office
99
Invoice Date
2020-09-29
Invoice Number
0024-00000877
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2020-10-12
Payment Form
1
Payment Value
51893000
Preprinted Number
482020000567047
Subheadings
1
Tariff Base
228715244
Tariff Percentage
3.1
Tariff Subtotal
7090000
Tariff Total
7090000
User Type
23
Value Added Tax Base
235805244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44803000
Value Added Tax Total
44803000
Verification Number
5