Bill of Lading Number
575013438580
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Worldwide Engineering Solutions Team West Sas
Consignee (Original Format)
WORLDWIDE ENGINEERING SOLUTIONS TEAM WEST SAS
CR 7 127 48 O F 405 ED CENTRO EM
NIT ID (Original Format)
900594193
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lufkin Argentina Acquisition Co. Srl
Shipper (Original Format)
LUFKIN ARGENTINA ACQUISITION COMPANY SRL
AVENIDA COLON 723 2DO PISO OFICINA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
MIQMIA05337
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
7318220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
Item Quantity
58.96
Item Quantity Unit
KG
Gross Weight (kg)
65.51
Net Weight (kg)
58.96
Value of Goods, CIF (USD)
$2,702
Value of Goods, FOB (USD)
$2,628
Freight Cost
64.87
Freight Value
74.29
Insurance Cost
9.42
Total Tax Paid
3014000
Acceptance Date
2023-05-31
Acceptance Number
32023000736580
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2701.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
412207315
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000736580.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
00012-00000085
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-23
Payment Form
1
Payment Value
3014000
Preprinted Number
32023000736580
Subheadings
10
Tariff Base
12079825
Tariff Percentage
5.0
Tariff Subtotal
604000
Tariff Total
604000
User Type
23
Value Added Tax Base
12683825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
1
Argentina
中文