Bill of Lading Number
575007107379
Shipment Date
2016-08-01
Filing Date
2016-08-01
Consignee
Verion Sas
Consignee (Original Format)
VERION SAS
TV 93 53 32 BG 17 PAR (!) EMPRESARIA
NIT ID (Original Format)
900672023
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Verion Icsa
Shipper (Original Format)
VERION I.C.S.A
CALLE 89 NO 1617/23 1650
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
HAWBBUE/BOG/1607
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXX XXXXXXXX XX XXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
54.99
Net Weight (kg)
49.49
Value of Goods, CIF (USD)
$6,509
Value of Goods, FOB (USD)
$6,336
Freight Cost
140.63
Freight Value
172.31
Insurance Cost
31.68
Total Tax Paid
5554000
Acceptance Date
2016-08-01
Acceptance Number
32016001015716
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456747
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6508.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
268804426
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-22
Invoice Number
001000000287
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-07-26
Payment Form
1
Payment Value
5554000
Preprinted Number
32016001015716
Subheadings
4
Tariff Base
20122912
Tariff Percentage
10.0
Tariff Subtotal
2012000
Tariff Total
2012000
User Type
23
Value Added Tax Base
22134912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3542000
Value Added Tax Total
3542000
Verification Number
1
Argentina
中文