Bill of Lading Number
575011041460
Filing Date
2020-09-15
Shipment Date
2020-09-15
Consignee
Ingenieria De Cables Del Quindio S.A.
Consignee (Original Format)
INGENIERIA DE CABLES DEL QUINDIO S.A.
CR 13 A 2 NORTE 01 P 7 OF 4 ED PARQUEADE
NIT ID (Original Format)
900131679
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
63
Shipper
Leitner Ropeway
Shipper (Original Format)
LEITNER ROPEWAYS AG/SPA
BRENNERSTR.34 VIA BRENNERO,34 I-390
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
012000486
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
38.68
Item Quantity Unit
KG
Gross Weight (kg)
43.62
Net Weight (kg)
38.68
Value of Goods, CIF (USD)
$1,758
Value of Goods, FOB (USD)
$1,535
Freight Cost
217.5
Freight Value
223.64
Insurance Cost
6.14
Total Tax Paid
1236000
Acceptance Date
2020-09-15
Acceptance Number
32020001048699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394792
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1758.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
63
Document Identifier
350768243
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001048699
Import Type
1
Incomex Office
99
Invoice Date
2020-09-01
Invoice Number
20000700522
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
63001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-09-10
Payment Form
5
Payment Value
1236000
Preprinted Number
32020001048699
Subheadings
3
Tariff Base
6505721
User Type
23
Value Added Tax Base
6505721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Verification Number
1