Bill of Lading Number
575002025628
Shipment Date
2011-02-23
Filing Date
2011-02-23
Consignee
Asemaq Ltda
Consignee (Original Format)
ASEMAQ LTDA
TV 53 1 B 38 BRR PONDEROSA
NIT ID (Original Format)
900121244
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Talleres Sanchez Srl .
Shipper (Original Format)
TALLERES SANCHEZ
JOSE MARIA BUSTILLO 3204/6
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. 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
Uruguay
Transport Method
Air
Transport Document
NEO4904
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
8479899000
Goods Shipped
XX XXXXXX X XXXXXXX XXXXXX XXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$7,770
Value of Goods, FOB (USD)
$7,100
Freight Cost
390.0
Freight Value
670.0
Insurance Cost
95.0
Total Tax Paid
2413000
Acceptance Date
2011-02-23
Acceptance Number
32011000202740
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
391582
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7770.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
174071225
Document Type
N
Economic Activity
5169
Exchange Rate
1893.46
Flag Code
573
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-17
Invoice Number
000199
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
185.0
Packaging Code
BT
Payment Date
2011-02-22
Payment Form
1
Payment Value
2413000
Preprinted Number
32011000202740
Subheadings
1
Tariff Base
14712184
Tariff Paid
51000
Tariff Percentage
0.35
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
2413000
User Type
23
Value Added Tax Base
14763184
Value Added Tax Paid
2362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2362000
Value Added Tax Total
2362000
Verification Number
7