Bill of Lading Number
009000000019
Filing Date
2009-01-08
Shipment Date
2009-01-08
Consignee
Electroporcelana Gamma S.A.
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S A
CR 49 67 SUR 680
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Algons S.A
Shipper (Original Format)
ALGONS S.A
R SANTAMARINA 868 B1842AFV MONTE GR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
3788CME5433
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
8546200000
Goods Shipped
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
52967.0
Net Weight (kg)
45400.0
Value of Goods, CIF (USD)
$115,026
Value of Goods, FOB (USD)
$105,000
Freight Cost
7380.0
Freight Value
10026.05
Insurance Cost
20.45
Total Tax Paid
45333000
Acceptance Date
2009-01-08
Acceptance Number
872009000002664
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
19911
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
115026.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
133548531
Document Type
N
Economic Activity
2691
Exchange Rate
2243.59
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-02
Invoice Number
0002-00000070
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
5631.0
Number Packages
1167
Other Costs
2625.6
Packaging Code
PK
Payment Date
2008-11-25
Payment Form
8
Payment Value
45333000
Preprinted Number
872009000002664
Subheadings
1
Tariff Base
258071296
Tariff Paid
3484000
Tariff Percentage
1.35
Tariff Subtotal
3484000
Tariff Total
3484000
Total Paid
45333000
User ID
10
User Type
26
Value Added Tax Base
261555296
Value Added Tax Paid
41849000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41849000
Value Added Tax Total
41849000
Argentina
中文