Bill of Lading Number
24000004187
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION S.A.
CR 44 57 S 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rotork Andina SpA
Shipper (Original Format)
ROTORK ANDINA SPA
CALLE CANAL LA PUNTA 8770 BODEGA 32
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Air
Transport Document
QE43173
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
8471800000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$31,245
Value of Goods, FOB (USD)
$30,617
Freight Cost
395.0
Freight Value
628.45
Insurance Cost
38.45
Total Tax Paid
26570000
Acceptance Date
2024-11-20
Acceptance Number
902024000196156
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
567824
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
31245.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
447502436
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019615.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
RI3358
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S.
Municipality
5631.0
Number Packages
1
Other Costs
195.0
Packaging Code
YY
Payment Date
2024-11-11
Payment Form
1
Payment Value
26570000
Preprinted Number
902024000196156
Subheadings
1
Tariff Base
139841199
User Type
23
Value Added Tax Base
139841199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26570000
Value Added Tax Total
26570000
Verification Number
7