Bill of Lading Number
575004917441
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Comercializadora International Ese De Colombia Limitada
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ESE DE COLOMBIA SAS
AV BOYACA 63 F 35
NIT ID (Original Format)
830510736
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Omvl Argentina Srl
Shipper (Original Format)
OMVL ARGENTINA SRL
COLECTORA ESTE 33.019/69
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
DEL-00018382
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXXX XXXXXXXX X XXXXXXXXX XXX XX XXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
102.67
Net Weight (kg)
92.4
Value of Goods, CIF (USD)
$2,598
Value of Goods, FOB (USD)
$2,473
Freight Cost
112.32
Freight Value
124.69
Insurance Cost
12.37
Total Tax Paid
253000
Acceptance Date
2014-01-23
Acceptance Number
32014000106888
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37031
Customs Agent
33
Customs Code
C101
Customs Declaration
3
Customs Value
2597.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
222314532
Document Type
R
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-20
Invoice Number
0008-00000065
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
21301520
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2014-01-03
Payment Form
8
Payment Value
253000
Preprinted Number
32014000106888
Subheadings
2
Tariff Base
5058092
Tariff Paid
253000
Tariff Percentage
5.0
Tariff Subtotal
253000
Tariff Total
253000
Total Paid
253000
User Type
23
Value Added Tax Base
5311092
Verification Number
7
Argentina
中文