Bill of Lading Number
575010644416
Shipment Date
2020-02-03
Filing Date
2020-02-03
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
11
Shipper
Tacker Solutions
Shipper (Original Format)
TACKER SOLUTIONS
AV. JULIO SALTO CHACRA 2 CIPOLLETI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
BUE-0005886
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
XXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXX
Item Quantity
308.0
Item Quantity Unit
U
Gross Weight (kg)
331.6
Net Weight (kg)
298.44
Value of Goods, CIF (USD)
$16,518
Value of Goods, FOB (USD)
$15,696
Freight Cost
416.52
Freight Value
822.38
Insurance Cost
78.48
Total Tax Paid
10706000
Acceptance Date
2020-02-03
Acceptance Number
32020000153660
Bank Branch ID
402
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6315
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
16517.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
339133269
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000153660
Import Type
1
Incomex Office
99
Invoice Date
2020-01-21
Invoice Number
00006-00000296
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
327.38
Packaging Code
BT
Payment Date
2020-01-24
Payment Form
1
Payment Value
10706000
Preprinted Number
32020000153660
Subheadings
4
Tariff Base
56349922
Total Paid
10706000
User Type
23
Value Added Tax Base
56349922
Value Added Tax Paid
10706000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10706000
Value Added Tax Total
10706000
Verification Number
4