Bill of Lading Number
070
Shipment Date
2017-10-03
Filing Date
2017-10-03
Consignee
Santos Grupo Latinoamerica Sas
Consignee (Original Format)
SANTOS GRUPO LATINOAMERICA SAS
CL 70 11 A 19
NIT ID (Original Format)
900518757
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Santos Professional Srl .
Shipper (Original Format)
SANTOS PROFESSIONAL S.L
C/GUTENBERG,5.POL.IND.LOS VILLARES,
Shipper Global HQ
Santos Professional Srl .
Shipper Domestic HQ
Santos Professional Srl .
Carrier (Original Format)
CIA DE TRANSPORTE Y COMERCIO GERMOR S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
170102802/0108
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
8422190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
253.4
Net Weight (kg)
229.61
Value of Goods, CIF (USD)
$6,336
Value of Goods, FOB (USD)
$6,126
Freight Cost
210.16
Freight Value
210.5
Insurance Cost
0.34
Total Tax Paid
3541000
Acceptance Date
2017-10-02
Acceptance Number
32017001509564
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
90017
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
6336.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
293439446
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001509564
Import Type
1
Incomex Office
99
Invoice Date
2017-08-17
Invoice Number
EX170008
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2017-09-03
Payment Form
1
Payment Value
3541000
Preprinted Number
32017001509564
Subheadings
7
Tariff Base
18635708
Total Paid
3541000
User Type
23
Value Added Tax Base
18635708
Value Added Tax Paid
3541000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3541000
Value Added Tax Total
3541000
Verification Number
8
Spain
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