Bill of Lading Number
575013561906
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Schenck Process Austral S.A.
Shipper (Original Format)
SCHENCK PROCESS AUSTRAL S.A
Avenida Vitacura 2736, Of 603 Las C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
5507092636
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.86
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$1,855
Freight Cost
210.0
Freight Value
238.01
Insurance Cost
0.54
Total Tax Paid
1631000
Acceptance Date
2023-07-21
Acceptance Number
32023000981531
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
530783
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2092.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
414835554
Document Type
N
Exchange Rate
4102.13
Flag Code
23
Identification Formula
32023000981531.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
003267
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
27.47
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
1
Payment Value
1631000
Preprinted Number
32023000981531
Subheadings
1
Tariff Base
8584609
User Type
23
Value Added Tax Base
8584609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1631000
Value Added Tax Total
1631000