Bill of Lading Number
575005696922
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Industrias Audiovisuales Colombianas S.A.
Consignee (Original Format)
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.
CL 110 9 25 OF 701
NIT ID (Original Format)
900064443
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Industrias Audiovisuales Argentinas S.A
Shipper (Original Format)
INDUSTRIAS AUDIOVISUALES ARGENTINAS S.A.
SAN LORENZO 3845 ¿ B1636ERU - OLIVO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan, 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
530-30762664
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
8471700000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$970
Freight Cost
201.07
Freight Value
203.01
Insurance Cost
1.94
Total Tax Paid
405000
Acceptance Date
2014-11-24
Acceptance Number
32014001856651
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
233062
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1173.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
237595195
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
99
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
02-0000000650
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
SU
Payment Date
2014-11-19
Payment Form
99
Payment Value
405000
Preprinted Number
32014001856651
Subheadings
1
Tariff Base
2530100
Total Paid
405000
User Type
23
Value Added Tax Base
2530100
Value Added Tax Paid
405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
3