Bill of Lading Number
575009649035
Shipment Date
2019-01-18
Filing Date
2019-01-18
Consignee
Hispano Colombiana De Maquinaria Ltda
Consignee (Original Format)
HISPANO COLOMBIANA DE MAQUINARIA LTDA
AUT MEDELLIN KM 3 5 CEN EMPRESARIAL M
NIT ID (Original Format)
900209630
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Jb Agromaquinas Y Remolques S.L.
Shipper (Original Format)
JB AGROMAQUINAS Y REMOLQUES S.L.
BARRIO LOS RIEGOS S/N 39478 PUENTE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-69789635
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XXX XXXXXXXX XXXXXXX X XX X XXXXXX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX XX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$579
Freight Cost
508.51
Freight Value
542.94
Insurance Cost
34.43
Acceptance Date
2019-01-18
Acceptance Number
32019000094982
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
42931
Customs Agent
91
Customs Code
C101
Customs Declaration
3
Customs Value
1121.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
25
Document Identifier
318917116
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000094982
Import Type
1
Incomex Office
99
Invoice Date
2018-12-31
Invoice Number
597
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-01-11
Payment Form
1
Preprinted Number
32019000094982
Subheadings
1
Tariff Base
3517511
User Type
23
Value Added Tax Base
3517511
Verification Number
1