Bill of Lading Number
575003510854
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
Tacker Srl Sucursal Colombia
Consignee (Original Format)
TACKER SRL SUCURSAL COLOMBIA
CR 13 A 89 38 OF 434
NIT ID (Original Format)
900102143
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Tacker Oil Tools Solutions
Shipper (Original Format)
TACKER OIL TOOLS SOLUTIONS
AV. JULIO SALTO CHACRA 2 CIPOLLETI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
134-54052014
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXX XXXXXXXX XX XXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
292.0
Net Weight (kg)
262.8
Value of Goods, CIF (USD)
$20,446
Value of Goods, FOB (USD)
$19,440
Freight Cost
909.29
Freight Value
1006.49
Insurance Cost
97.2
Total Tax Paid
5859000
Acceptance Date
2012-08-06
Acceptance Number
32012001110820
Bank Branch ID
207
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14238
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
20446.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
197786534
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
0006-00000076
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-07-31
Payment Form
1
Payment Value
5859000
Preprinted Number
32012001110820
Subheadings
1
Tariff Base
36618244
Total Paid
5859000
User Type
23
Value Added Tax Base
36618244
Value Added Tax Paid
5859000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5859000
Value Added Tax Total
5859000
Verification Number
1