Bill of Lading Number
575011672713
Shipment Date
2021-08-03
Filing Date
2021-08-03
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA
AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Tecmar S.A.
Shipper (Original Format)
TECMAR S.A
G. MATTEOTI 64 - MAR DEL PLATA (760
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
04543179780
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
354.2
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$72,996
Value of Goods, FOB (USD)
$67,996
Freight Cost
4000.0
Freight Value
5000.0
Insurance Cost
1000.0
Total Tax Paid
53216000
Acceptance Date
2021-08-02
Acceptance Number
882021000062221
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
43552
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
72996.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
367246000
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
8.8202100006222E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-23
Invoice Number
E0009-00000180
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-22
Payment Form
1
Payment Value
53216000
Preprinted Number
882021000062221
Subheadings
1
Tariff Base
280082002
Total Paid
53216000
User Type
23
Value Added Tax Base
280082002
Value Added Tax Paid
53216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53216000
Value Added Tax Total
53216000
Verification Number
1