Bill of Lading Number
575012502463
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Transformadores El Wattio Ltda
Consignee (Original Format)
TRANSFORMADORES EL WATTIO SAS
CR 88 A 64 D 90 BG 14
NIT ID (Original Format)
860400886
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pryde Srl
Shipper (Original Format)
PRYDE S.R.L.
ECHEVERRIA 330-WILDE (B1875ENH)
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
EZE-151
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
39.15
Net Weight (kg)
35.23
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,242
Freight Cost
195.36
Freight Value
279.38
Insurance Cost
12.4
Total Tax Paid
1200000
Acceptance Date
2022-07-08
Acceptance Number
32022000935481
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
920782
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1520.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
390170602
Document Type
N
Exchange Rate
4151.21
Flag Code
580
Identification Formula
3.2022000935481E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-22
Invoice Number
0005-00000329
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
71.62
Packaging Code
CT
Payment Date
2022-07-05
Payment Form
1
Payment Value
1200000
Preprinted Number
32022000935481
Subheadings
2
Tariff Base
6313949
Total Paid
1200000
User Type
23
Value Added Tax Base
6313949
Value Added Tax Paid
1200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
5
Colombia
中文