Bill of Lading Number
575007115868
Shipment Date
2016-08-05
Filing Date
2016-08-05
Consignee
Roa Leguizamon Alvaro
Consignee (Original Format)
ROA LEGUIZAMON ALVARO
CR 15 91 65 BRR CHICO
NIT ID (Original Format)
19284782
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Roa Leguizamon Alvaro
Consignee Domestic HQ
Roa Leguizamon Alvaro
Shipper
Lino Patalano SA
Shipper (Original Format)
LINO PATALANO SA
ESMERALDA 449 PISO:04 CIUDAD DE BUE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
Transport Document
BUE-00000528
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
610.0
Item Quantity Unit
U
Gross Weight (kg)
114.47
Net Weight (kg)
103.03
Value of Goods, CIF (USD)
$6,218
Value of Goods, FOB (USD)
$5,859
Freight Cost
286.14
Freight Value
359.08
Insurance Cost
20.51
Total Tax Paid
3076000
Acceptance Date
2016-08-04
Acceptance Number
32016001041052
Bank Branch ID
39
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
77049
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6218.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
268973121
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-05
Invoice Number
0002-00000114
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
52.43
Packaging Code
CS
Payment Date
2016-07-28
Payment Form
8
Payment Value
3076000
Preprinted Number
32016001041052
Subheadings
4
Tariff Base
19224935
Total Paid
3076000
User Type
23
Value Added Tax Base
19224935
Value Added Tax Paid
3076000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3076000
Value Added Tax Total
3076000
Verification Number
5