Bill of Lading Number
007000004330
Filing Date
2007-02-09
Shipment Date
2007-02-09
Consignee
Rodbar Gestora E.U.
Consignee (Original Format)
RODBAR GESTORA E.U.
CLL 81 13 05 LOC 209
NIT ID (Original Format)
900065913
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Acmetal S.A.
Shipper (Original Format)
ACMETAL S.A.
RODRIGUEZ PENA 1366 PB CAPITAL FEDE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
857833986807
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXX XX XXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,244
Value of Goods, FOB (USD)
$989
Freight Cost
251.08
Freight Value
255.04
Insurance Cost
3.96
Total Tax Paid
1095322
Acceptance Date
2007-02-09
Acceptance Number
32007000105366
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
140425
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1244.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
102910927
Document Type
N
Economic Activity
5239
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
86807
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-01-31
Payment Form
1
Payment Value
1095322
Preprinted Number
32007000105366
Subheadings
1
Tariff Base
2794188
Tariff Paid
558838
Tariff Percentage
20.0
Tariff Subtotal
558838
Tariff Total
558838
Total Paid
1095322
User ID
108
User Type
3
Value Added Tax Base
3353026
Value Added Tax Paid
536484
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
536484
Value Added Tax Total
536484
Verification Number
6
Argentina
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