Bill of Lading Number
575011354128
Shipment Date
2021-02-19
Filing Date
2021-02-19
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
AK 45 118 30 OF 405
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Schenck Process Austral S.A.
Shipper (Original Format)
SCHENCK PROCESS AUSTRAL S.A.
ANTONIA LOPES DE BELLO 114, OF .301
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
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
1037598362
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
8423900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$4,584
Value of Goods, FOB (USD)
$4,508
Freight Cost
67.5
Freight Value
76.52
Insurance Cost
9.02
Total Tax Paid
3071000
Acceptance Date
2021-02-18
Acceptance Number
32021000200040
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
96397
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4584.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
360517086
Document Type
N
Exchange Rate
3525.45
Flag Code
23
Identification Formula
32021000200040
Import Type
1
Incomex Office
99
Invoice Date
2021-01-29
Invoice Number
002285
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-10
Payment Form
1
Payment Value
3071000
Preprinted Number
32021000200040
Subheadings
1
Tariff Base
16162143
Total Paid
3071000
User Type
23
Value Added Tax Base
16162143
Value Added Tax Paid
3071000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3071000
Value Added Tax Total
3071000
Verification Number
7