Bill of Lading Number
575007896625
Shipment Date
2017-05-31
Filing Date
2017-05-31
Consignee
Sam Asesores S.A.S.
Consignee (Original Format)
SAM ASESORES S.A.S.
CL 125 20 70 OF 504
NIT ID (Original Format)
830077765
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Unlimited Trade Srl
Shipper (Original Format)
UNLIMITED TRADE S.R.L
PERU 375 PISO 10 CIUDAD DE BUENOS A
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
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
045-02608351
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0101299000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$14,105
Value of Goods, FOB (USD)
$10,055
Freight Cost
4000.0
Freight Value
4050.28
Insurance Cost
50.28
Total Tax Paid
7803000
Acceptance Date
2017-05-31
Acceptance Number
32017000773006
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590790
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14105.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
284918211
Document Type
R
Exchange Rate
2911.66
Flag Code
63
Identification Formula
32017000773006
Import Type
1
Incomex Office
3
Invoice Date
2017-05-26
Invoice Number
0003-00000833
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
License Number
21959494
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-05-30
Payment Form
1
Payment Value
7803000
Preprinted Number
32017000773006
Subheadings
1
Tariff Base
41069780
User Type
23
Value Added Tax Base
41069780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7803000
Value Added Tax Total
7803000
Verification Number
1
Argentina
中文