Bill of Lading Number
575014844679
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Netafim Colombia S.A.S.
Consignee (Original Format)
NETAFIM COLOMBIA S.A.S.
CL 15 27 A 67 ZN INDUSTRIAL VALLE M
NIT ID (Original Format)
890300012
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Optima SpA
Shipper (Original Format)
OPTIMA SPA
PARINACOTA 251, ESQUINA OJOS DEL SA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
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
8421219000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
6775.0
Net Weight (kg)
6775.0
Value of Goods, CIF (USD)
$66,044
Value of Goods, FOB (USD)
$64,406
Freight Cost
1585.0
Freight Value
1637.79
Insurance Cost
52.79
Total Tax Paid
52674000
Acceptance Date
2024-10-10
Acceptance Number
352024000519098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
497601
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66043.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
445652668
Document Type
N
Exchange Rate
4197.73
Flag Code
434
Identification Formula
35202400051909.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
226
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
76001.0
Number Packages
79
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
5
Payment Value
52674000
Preprinted Number
352024000519098
Subheadings
1
Tariff Base
277233999
User Type
23
Value Added Tax Base
277233999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52674000
Value Added Tax Total
52674000
Verification Number
2