Bill of Lading Number
575012961535
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Ksb Colombia Sas
Consignee (Original Format)
KSB COLOMBIA SAS
CELTA TRADE PARK BD 97 C K M 7 AUT BO
NIT ID (Original Format)
900702131
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ksb Compania Sudamericana De Bombas
Shipper (Original Format)
KSB COMPAnIA SUDAMERICANA DE BOMBAS SA
AV ADER 3625 - B1606DVE - CARAPACHA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
BUE-00000671
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
8483109900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
187.28
Net Weight (kg)
168.55
Value of Goods, CIF (USD)
$52,750
Value of Goods, FOB (USD)
$52,325
Freight Cost
404.33
Freight Value
425.26
Insurance Cost
20.93
Total Tax Paid
48869000
Acceptance Date
2022-11-29
Acceptance Number
32022001700779
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290544
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
52750.26
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
402603947
Document Type
N
Exchange Rate
4875.91
Flag Code
211
Identification Formula
3.2022001700779E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
0009-00001200
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
1
Payment Value
48869000
Preprinted Number
32022001700779
Subheadings
10
Tariff Base
257205520
User Type
23
Value Added Tax Base
257205520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48869000
Value Added Tax Total
48869000
Verification Number
6
Argentina
中文