Bill of Lading Number
2704889
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Comercializadora Verlen Ltda
Consignee (Original Format)
COMERCIALIZADORA VERLEN LTDA
CL 29 SUR 37 53 P 2
NIT ID (Original Format)
900248719
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Taranto San Juan S.A
Shipper (Original Format)
TARANTO SAN JUAN S.A
AVDA ESPAÑA NORTE 533 - SAN JUAN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
Truck
Transport Document
NEO-3790
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
8484900000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
111.61
Net Weight (kg)
106.03
Value of Goods, CIF (USD)
$2,971
Value of Goods, FOB (USD)
$2,702
Freight Cost
165.42
Freight Value
268.55
Insurance Cost
17.81
Total Tax Paid
1880000
Acceptance Date
2017-05-30
Acceptance Number
32017000759148
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
151639
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2970.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
284894801
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
32017000759148
Import Type
1
Incomex Office
99
Invoice Date
2017-05-09
Invoice Number
0031-00002864
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Other Costs
85.32
Packaging Code
PK
Payment Date
2017-05-18
Payment Form
5
Payment Value
1880000
Preprinted Number
32017000759148
Subheadings
6
Tariff Base
8649668
Tariff Paid
199000
Tariff Percentage
2.3
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
1880000
User Type
23
Value Added Tax Base
8848668
Value Added Tax Paid
1681000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1681000
Value Added Tax Total
1681000
Verification Number
4
Argentina
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