Bill of Lading Number
4071646
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Testing And Services Sas
Consignee (Original Format)
TESTING AND SERVICES SAS
CR 78 17 57 OF 614 CENTRO EMPRESARI
NIT ID (Original Format)
900035088
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Galileo Technologies S.A.
Shipper (Original Format)
GALILEO TECHNOLOGIES S.A.
AV. GENERAL PAZ 265 (B1674AOA) SAEN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
BUE230227865
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.52
Net Weight (kg)
7.67
Value of Goods, CIF (USD)
$1,485
Value of Goods, FOB (USD)
$1,376
Freight Cost
55.4
Freight Value
109.19
Insurance Cost
7.1
Total Tax Paid
2030000
Acceptance Date
2023-04-19
Acceptance Number
32023000527891
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452265
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1485.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409763944
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000527891.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
E-0019-0000202
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
46.69
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
5
Payment Value
2030000
Preprinted Number
32023000527891
Subheadings
6
Tariff Base
6569891
Tariff Percentage
10.0
Tariff Subtotal
657000
Tariff Total
657000
User Type
23
Value Added Tax Base
7226891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1373000
Value Added Tax Total
1373000
Verification Number
2
Argentina
中文