Bill of Lading Number
575012343441
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Diskubota Ltda
Consignee (Original Format)
DISKUBOTA S.A.S
CL 19 C 33 58
NIT ID (Original Format)
830090270
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
L.V. Spada Y Cia Srl .
Shipper (Original Format)
L.V. SPADA Y CIA S.A
ALVEAR CALLE 113 2538-SAN MARTIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
776691221373
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
15.4
Net Weight (kg)
13.86
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,360
Freight Cost
166.49
Freight Value
170.57
Insurance Cost
4.08
Total Tax Paid
1195000
Acceptance Date
2022-05-18
Acceptance Number
32022000676136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44202
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1530.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
388115422
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000676136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
00007-00001001
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-27
Payment Form
8
Payment Value
1195000
Preprinted Number
32022000676136
Subheadings
1
Tariff Base
6290199
User Type
23
Value Added Tax Base
6290199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
9