Bill of Lading Number
575011818878
Shipment Date
2021-10-11
Filing Date
2021-10-11
Consignee
Indra Colombia S.A.S.
Consignee (Original Format)
INDRA COLOMBIA S.A.S.
CL 93 16 25
NIT ID (Original Format)
830013774
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marlew Conductores Electricos
Shipper (Original Format)
MARLEW S.A. CONDUCTORES ELECTRICOS.
PERU 1815 B1868CZK AVELLANEDA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE21096244
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
8544491090
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
3344.0
Item Quantity Unit
KG
Gross Weight (kg)
4009.0
Net Weight (kg)
3344.0
Value of Goods, CIF (USD)
$35,437
Value of Goods, FOB (USD)
$34,268
Freight Cost
1146.0
Freight Value
1169.0
Insurance Cost
23.0
Total Tax Paid
25400000
Acceptance Date
2021-10-11
Acceptance Number
482021000624765
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
715839
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35436.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
375951209
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
4.8202100062476E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
0003-00004952
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2021-09-12
Payment Form
1
Payment Value
25400000
Preprinted Number
482021000624765
Subheadings
1
Tariff Base
133682749
User Type
23
Value Added Tax Base
133682749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25400000
Value Added Tax Total
25400000
Verification Number
1