Bill of Lading Number
575012273331
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Manacacias S.A.S.
Consignee (Original Format)
MANACACIAS S.A.S.
CR 22 5 B 114 BG L 1 PAR COMERCIAL L
NIT ID (Original Format)
900250689
Consignee Class
02
Consignee Province
50
Shipper
Ing. E. Bertini
Shipper (Original Format)
ING. E. BERTINI
CULLEN 433 C.C. 35 SUC 17 2000 ROSA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
Air
Transport Document
WWSS 75249019
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
4009220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXX
Item Quantity
20.68
Item Quantity Unit
KG
Gross Weight (kg)
24.93
Net Weight (kg)
20.68
Value of Goods, CIF (USD)
$930
Value of Goods, FOB (USD)
$777
Freight Cost
99.55
Freight Value
153.08
Insurance Cost
3.92
Total Tax Paid
660000
Acceptance Date
2022-04-18
Acceptance Number
32022000509020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6616
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
929.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
50
Document Identifier
385888541
Document Type
N
Exchange Rate
3736.7
Flag Code
211
Identification Formula
3.202200050902E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
006-00.000.216
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
50001.0
Number Packages
1
Other Costs
49.61
Packaging Code
YY
Payment Date
2022-03-28
Payment Form
1
Payment Value
660000
Preprinted Number
32022000509020
Subheadings
9
Tariff Base
3474309
User Type
23
Value Added Tax Base
3474309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
2
Argentina
中文