Bill of Lading Number
575011435517
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
Sandvik Colombia S.A.S
Consignee (Original Format)
SANDVIK COLOMBIA S.A.S
CR 14 98 51 OF 401 402
NIT ID (Original Format)
900365405
Consignee Class
02
Consignee Province
11
Shipper
Sandvik Argentina S.A.
Shipper (Original Format)
SANDVIK ARGENTINA S.A.
RINCON 3198-(B17454BIL) SAN JUSTO-P
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Transport Document
R040034
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
8207132000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX X XXXXXX XXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$6,995
Value of Goods, FOB (USD)
$6,560
Freight Cost
269.7
Freight Value
434.94
Insurance Cost
5.24
Total Tax Paid
4862000
Acceptance Date
2021-03-29
Acceptance Number
32021000364124
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
191573
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
6994.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
25
Document Identifier
361730321
Document Type
N
Exchange Rate
3658.22
Flag Code
169
Identification Formula
3.2021000364124E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
0017-00007554
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2021-03-17
Payment Form
1
Payment Value
4862000
Preprinted Number
32021000364124
Subheadings
1
Tariff Base
25589029
User Type
23
Value Added Tax Base
25589029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4862000
Value Added Tax Total
4862000
Verification Number
2