Bill of Lading Number
575013440422
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Ibm De Colombia Sas
Consignee (Original Format)
IBM DE COLOMBIA SAS
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ibm Argentina Srl
Shipper (Original Format)
IBM ARGENTINA S. R. L
PJE.ING.E. BUTTY 275 (1001AFA) BUEN
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
BUE0022203
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.79
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$736
Freight Cost
127.98
Freight Value
128.35
Insurance Cost
0.37
Total Tax Paid
734000
Acceptance Date
2023-05-31
Acceptance Number
32023000737700
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
399829
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
864.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
412211693
Document Type
L
Economic Activity
7290
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000737700.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-09
Invoice Number
0210-00001157
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40006214.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-23
Payment Form
1
Payment Value
734000
Preprinted Number
32023000737700
Subheadings
3
Tariff Base
3862887
User Type
23
Value Added Tax Base
3862887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
1
Argentina
中文