Bill of Lading Number
575014377041
Shipment Date
2024-05-08
Filing Date
2024-05-08
Consignee
Agropecuaria Aliar S.A.
Consignee (Original Format)
AGROPECUARIA ALIAR S.A.
CL 29 25 72 CC CA?AVERAL ED URBANAS
NIT ID (Original Format)
890207037
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Morillon Silo Unloading Systems
Shipper (Original Format)
MORILLON SILO UNLOADING SYSTEMS
48 RUE DES MAUGES ANDREZE 49600
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
RO1A24014664
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
8421299000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.41
Net Weight (kg)
4.87
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$192
Freight Cost
9.59
Freight Value
10.25
Insurance Cost
0.66
Total Tax Paid
150000
Acceptance Date
2024-05-08
Acceptance Number
32024000624594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
968550
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
202.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
436445028
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000624594.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
F240639
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
68276.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-29
Payment Form
8
Payment Value
150000
Preprinted Number
32024000624594
Subheadings
5
Tariff Base
790328
User Type
23
Value Added Tax Base
790328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
2