Bill of Lading Number
575014552740
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06 BG 04
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Pm Chile SpA
Shipper (Original Format)
PM CHILE SpA
Alcalde Guzman 0121, Galpon Pyme 3
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
00047109
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
216.4
Net Weight (kg)
214.5
Value of Goods, CIF (USD)
$8,039
Value of Goods, FOB (USD)
$7,365
Freight Cost
637.84
Freight Value
674.66
Insurance Cost
36.82
Total Tax Paid
6062000
Acceptance Date
2024-07-17
Acceptance Number
32024000970293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
61772
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8039.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
8
Document Identifier
441088552
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000970293.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
524
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8433.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-07-08
Payment Form
1
Payment Value
6062000
Preprinted Number
32024000970293
Subheadings
8
Tariff Base
31907413
User Type
23
Value Added Tax Base
31907413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6062000
Value Added Tax Total
6062000