Bill of Lading Number
23000001573
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Imw Colombia Ltda
Consignee (Original Format)
IMW COLOMBIA LTDA
VIA 40 69 58 PARQUE COMERCIAL E IND
NIT ID (Original Format)
830507587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Pump Control Srl .
Shipper (Original Format)
PUMP CONTROL S.R.L.
GUAMINI 2062/64 /1440 CAPITAL FEDER
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$426
Freight Cost
27.6
Freight Value
27.94
Insurance Cost
0.34
Total Tax Paid
355000
Acceptance Date
2023-06-27
Acceptance Number
872023000078317
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
222532
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
453.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
413438086
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
87202300007831.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
0003-00000805
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-06-22
Payment Form
3
Payment Value
355000
Preprinted Number
872023000078317
Subheadings
4
Tariff Base
1866370
User Type
23
Value Added Tax Base
1866370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
9