Bill of Lading Number
575013501149
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Wellbore Integrity Solutions Colombia S.A.S.
Consignee (Original Format)
WELLBORE INTEGRITY SOLUTIONS COLOMBIA S.A.S.
AV CARRERA 7 114 33 ED SCOTIABANK OF
NIT ID (Original Format)
901308114
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tantal Argentina Srl .
Shipper (Original Format)
TANTAL ARGENTINA S.R.L
RUTA A YACANTO KM 2 - X5196 - SANTA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8209009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
8500.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
164.0
Value of Goods, CIF (USD)
$20,245
Value of Goods, FOB (USD)
$19,380
Freight Cost
842.0
Freight Value
865.26
Insurance Cost
23.26
Total Tax Paid
16020000
Acceptance Date
2023-06-22
Acceptance Number
32023000840411
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
532662
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
20245.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
413299184
Document Type
N
Exchange Rate
4164.66
Flag Code
211
Identification Formula
32023000840411.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
0006- 00001676
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
5
Payment Value
16020000
Preprinted Number
32023000840411
Subheadings
1
Tariff Base
84314625
User Type
23
Value Added Tax Base
84314625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16020000
Value Added Tax Total
16020000
Verification Number
7