Bill of Lading Number
575013811736
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Infratec SpA Sucursal Colombia
Consignee (Original Format)
INFRATEC SPA SUCURSAL COLOMBIA
CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
901504117
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Intec Srl
Shipper (Original Format)
INTEC SRL
CDAD DE VALPARAISO 6520- CIUDAD DE
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
35.35
Value of Goods, CIF (USD)
$4,446
Value of Goods, FOB (USD)
$3,460
Freight Cost
858.6
Freight Value
985.7
Insurance Cost
63.6
Total Tax Paid
3574000
Acceptance Date
2023-10-19
Acceptance Number
902023000180997
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
487471
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4445.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
11
Document Identifier
426653240
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
90202300018099.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
00002-00000410
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
63.5
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
1
Payment Value
3574000
Preprinted Number
902023000180997
Subheadings
1
Tariff Base
18808784
User Type
23
Value Added Tax Base
18808784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3574000
Value Added Tax Total
3574000
Verification Number
7