Bill of Lading Number
575013288209
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Nerova S.A.
Shipper (Original Format)
NEROVA S.A.
CALLE MOZART LOTE G CENTRO INDUSTRI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
1052010736
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX X XX
Item Quantity
38.0
Item Quantity Unit
KG
Gross Weight (kg)
45.38
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$3,288
Value of Goods, FOB (USD)
$3,078
Freight Cost
207.37
Freight Value
209.82
Insurance Cost
2.45
Total Tax Paid
2866000
Acceptance Date
2023-04-10
Acceptance Number
32023000474092
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
261166
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3287.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
409103095
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000474092.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
00005 - 000027
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50030561.000000
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
1
Payment Value
2866000
Preprinted Number
32023000474092
Subheadings
1
Tariff Base
15082708
User Type
23
Value Added Tax Base
15082708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2866000
Value Added Tax Total
2866000
Verification Number
1
Argentina
中文