Bill of Lading Number
575003095161
Filing Date
2012-05-15
Shipment Date
2012-05-15
Consignee
Latin America Distribution Colombia S.A
Consignee (Original Format)
LATIN AMERICA DISTRIBUTION COLOMBIA S.A
CL 24 B 102 22
NIT ID (Original Format)
900197709
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Arandu Srl .
Shipper (Original Format)
ARANDU S.R.L.
PARAGUAY 1259 CIUDAD DE BUENOS AIRE
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Transport Document
13454031504
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6405200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
2U
Gross Weight (kg)
180.0
Net Weight (kg)
176.0
Value of Goods, CIF (USD)
$6,954
Value of Goods, FOB (USD)
$6,451
Freight Cost
451.2
Freight Value
502.81
Insurance Cost
51.61
Total Tax Paid
4044000
Acceptance Date
2012-05-15
Acceptance Number
32012000672734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67421
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6953.55
Declaration Type
2
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
194068311
Document Type
N
Economic Activity
5125
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
0099-00000048
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-03-15
Payment Form
1
Payment Value
4044000
Preprinted Number
32012000672734
Subheadings
1
Tariff Base
12273016
Tariff Percentage
6.0
Tariff Subtotal
736000
Tariff Total
736000
User Type
23
Value Added Tax Base
13009016
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2081000
Value Added Tax Total
2081000
Verification Number
7