Bill of Lading Number
575013380284
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tecmi Industrial S.A
Shipper (Original Format)
TECMI INDUSTRIAL S.A.
PASO DE LA PATRIA 1507,PINEYRO,BUEN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Hungary
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-002920
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$119
Freight Cost
3.08
Freight Value
3.09
Insurance Cost
0.01
Total Tax Paid
107000
Acceptance Date
2023-05-15
Acceptance Number
32023000656047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484659
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
122.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411305805
Document Type
N
Economic Activity
1594
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000656047.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
00007-00002804
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
107000
Preprinted Number
32023000656047
Subheadings
4
Tariff Base
563043
User Type
23
Value Added Tax Base
563043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
8
Argentina
中文