Bill of Lading Number
23000000486
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Team Foods Colombia S A Y Podra Utilizar Las Siglas Acegrasa
Consignee (Original Format)
TEAM FOODS COLOMBIA S A Y PODRA UTILIZAR LAS SIGLAS ACEGRASA
CL 45 A SUR 56 21
NIT ID (Original Format)
860000006
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mt Ideas S.A.
Shipper (Original Format)
MT IDEAS S.A
MENDEZ DE ANDES 1442 (C1406FUB)
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
FRA23001473
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.67
Item Quantity Unit
KG
Gross Weight (kg)
1.86
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$520
Freight Cost
10.9
Freight Value
10.97
Insurance Cost
0.07
Total Tax Paid
447000
Acceptance Date
2023-04-20
Acceptance Number
872023000050728
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
28630
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
531.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
11
Document Identifier
409793542
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
87202300005072.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
0010-00001688
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
1
Payment Value
447000
Preprinted Number
872023000050728
Subheadings
22
Tariff Base
2350570
User Type
23
Value Added Tax Base
2350570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
2