Bill of Lading Number
575009193612
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ibm Argentina Srl .
Shipper (Original Format)
IBMARGENTINA S.A
PJE.ING.E.BUTTY 275 (1001AFA) BUENO
Shipper Domestic HQ
Ibm Argentina S.A.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE058980
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$140
Freight Cost
5.25
Freight Value
5.32
Insurance Cost
0.07
Total Tax Paid
81000
Acceptance Date
2018-08-15
Acceptance Number
32018001310678
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
149987
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
145.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
308477707
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001310678
Import Type
1
Incomex Office
99
Invoice Date
2018-07-20
Invoice Number
021000000205
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-07
Payment Form
1
Payment Value
81000
Preprinted Number
32018001310678
Subheadings
7
Tariff Base
425479
User Type
23
Value Added Tax Base
425479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
6