Bill of Lading Number
651720
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Furukawa Colombia Sas
Consignee (Original Format)
FURUKAWA COLOMBIA SAS
CL 90 13 A 20 ED ECKO OF 605
NIT ID (Original Format)
900631191
Consignee Class
02
Consignee Province
11
Shipper
Furukawa Electric Latam S.A
Shipper (Original Format)
FURUKAWA ELECTRIC LATAM S.A
MAIPU 255 PISO 11 B -(C1084ABE)
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Truck
Transport Document
2385295054
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.92
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$2,552
Value of Goods, FOB (USD)
$2,507
Freight Cost
43.9
Freight Value
45.18
Insurance Cost
1.28
Total Tax Paid
1912000
Acceptance Date
2021-11-25
Acceptance Number
882021000100330
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
152183
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2552.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
11
Document Identifier
378624113
Document Type
N
Exchange Rate
3943.43
Flag Code
580
Identification Formula
8.8202100010033E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
E-0002-0000064
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-07
Payment Form
1
Payment Value
1912000
Preprinted Number
882021000100330
Subheadings
1
Tariff Base
10064028
User Type
23
Value Added Tax Base
10064028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1912000
Value Added Tax Total
1912000
Verification Number
3
Argentina
中文