Bill of Lading Number
575012338643
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)
14.2
Net Weight (kg)
12.78
Value of Goods, CIF (USD)
$1,213
Value of Goods, FOB (USD)
$1,056
Freight Cost
153.51
Freight Value
156.68
Insurance Cost
3.17
Total Tax Paid
947000
Acceptance Date
2022-05-20
Acceptance Number
32022000688456
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44215
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1212.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
388115415
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000688456E13
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
947000
Preprinted Number
32022000688456
Subheadings
1
Tariff Base
4983763
User Type
23
Value Added Tax Base
4983763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
947000
Value Added Tax Total
947000
Verification Number
4