Bill of Lading Number
575013435672
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A.
AUT SUR KM 1 VIA SILVANIA
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flow International Corporation Inc.
Shipper (Original Format)
FLOW INTERNATIONAL CORPORATION INC.
RUTA PANAMERICANA 2011 - OFICINA 20
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
4806573424
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
7307290000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$363
Freight Cost
8.49
Freight Value
8.62
Insurance Cost
0.13
Total Tax Paid
415000
Acceptance Date
2023-05-29
Acceptance Number
32023000723217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502050
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
372.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
412078807
Document Type
N
Economic Activity
2695
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000723217.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
B00006-0000930
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
5
Payment Value
415000
Preprinted Number
32023000723217
Subheadings
5
Tariff Base
1663417
Tariff Percentage
5.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
1746417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
1
Argentina
中文