Bill of Lading Number
575009972688
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
Blupools Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
BLUPOOLS COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 67 D BIS 66 A 26
NIT ID (Original Format)
900564190
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Rowa SA
Shipper (Original Format)
ROWA SA
PUERTO RICO 1255 - MARTINEZ
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
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
BUE-00007662
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$382
Freight Cost
27.66
Freight Value
28.42
Insurance Cost
0.76
Total Tax Paid
257000
Acceptance Date
2019-05-24
Acceptance Number
32019000896215
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31317
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
410.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
323134656
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000896215
Import Type
8
Incomex Office
99
Invoice Date
2019-05-09
Invoice Number
00009-00000904
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-05-14
Payment Form
99
Payment Value
257000
Preprinted Number
32019000896215
Subheadings
3
Tariff Base
1350393
User Type
23
Value Added Tax Base
1350393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
7