Bill of Lading Number
575013735362
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1 AUT CALI-YUMBO
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hid S.A.
Shipper (Original Format)
HID S.A.
FERRARI 372- C1414EGD
Shipper Global HQ
Assa Abloy Itg Sweden Ab
Shipper Domestic HQ
Hid S.A.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
GAO31100
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXX XX XXX X XX XX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
19.82
Net Weight (kg)
17.83
Value of Goods, CIF (USD)
$2,248
Value of Goods, FOB (USD)
$2,206
Freight Cost
40.55
Freight Value
41.45
Insurance Cost
0.9
Total Tax Paid
1677000
Acceptance Date
2023-09-22
Acceptance Number
882023000082633
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
41091
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
2247.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
423502174
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
88202300008263.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
B-1001-0000239
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-09-11
Payment Form
1
Payment Value
1677000
Preprinted Number
882023000082633
Subheadings
9
Tariff Base
8826385
User Type
23
Value Added Tax Base
8826385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1677000
Value Added Tax Total
1677000
Verification Number
7