Bill of Lading Number
575009494436
Shipment Date
2018-11-20
Filing Date
2018-11-20
Consignee
America Horse Service Importaciones Y Exportaciones S A S
Consignee (Original Format)
AMERICA HORSE SERVICE IMPORTACIONES Y EXPORTACIONES S A S
CL 25 D 81 A 58
NIT ID (Original Format)
900649953
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unlimited Trade Srl
Shipper (Original Format)
UNLIMITED TRADE S.R.L.
MOREAU DE JUSTO A. AV 740 PISO 4 A
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
530-31447076
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
0101210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$11,050
Value of Goods, FOB (USD)
$6,000
Freight Cost
5007.86
Freight Value
5049.86
Insurance Cost
42.0
Total Tax Paid
6715000
Acceptance Date
2018-11-20
Acceptance Number
32018002431805
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
133720
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11049.86
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
316129729
Document Type
R
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002431805
Import Type
1
Incomex Office
3
Invoice Date
2018-11-15
Invoice Number
00003-00000933
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
22229466
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2018-11-16
Payment Form
8
Payment Value
6715000
Preprinted Number
32018002431805
Subheadings
2
Tariff Base
35340657
Total Paid
6715000
User Type
23
Value Added Tax Base
35340657
Value Added Tax Paid
6715000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6715000
Value Added Tax Total
6715000
Verification Number
9