Bill of Lading Number
014000028995
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Munoz Julio Cesar
Consignee (Original Format)
MUNOZ JULIO CESAR
CL 65 26 37
NIT ID (Original Format)
79329850
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Auto Rep Ltda Srl
Shipper (Original Format)
AUTO REP LTDA SRL
PRESIDENTE PERON 4242 PISO P.B. SAN
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
Q825
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
38.64
Net Weight (kg)
34.78
Value of Goods, CIF (USD)
$860
Value of Goods, FOB (USD)
$822
Freight Cost
11.63
Freight Value
37.91
Insurance Cost
4.93
Total Tax Paid
302000
Acceptance Date
2014-09-22
Acceptance Number
32014001477131
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
73710
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
859.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
234456337
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
0002-00000186
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Other Costs
21.35
Packaging Code
PK
Payment Date
2014-08-10
Payment Form
1
Payment Value
302000
Preprinted Number
32014001477131
Subheadings
10
Tariff Base
1698683
Tariff Paid
26000
Tariff Percentage
1.55
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
302000
User Type
23
Value Added Tax Base
1724683
Value Added Tax Paid
276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
4