Bill of Lading Number
575013255834
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
1051837799
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 XXXXXXXXXX
Item Quantity
111.0
Item Quantity Unit
KG
Gross Weight (kg)
128.13
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$9,534
Value of Goods, FOB (USD)
$8,827
Freight Cost
699.84
Freight Value
706.86
Insurance Cost
7.02
Total Tax Paid
8613000
Acceptance Date
2023-03-28
Acceptance Number
32023000420118
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
230704
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9533.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
408671649
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000420118.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
00005-00002737
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50045786.000000
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
8613000
Preprinted Number
32023000420118
Subheadings
1
Tariff Base
45333745
User Type
23
Value Added Tax Base
45333745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8613000
Value Added Tax Total
8613000
Verification Number
1