Bill of Lading Number
575001603651
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Care International S.A.
Consignee (Original Format)
CARE INTERNATIONAL S.A.
CR 19 C 88 59 AP 303
NIT ID (Original Format)
900244489
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Basicare Americana S.A.
Shipper (Original Format)
BASICCARE AMERICANA S.A.
PEDRO MORAN 4656 CP(1419)C.A.B.A.
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
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
BUE7ARH725
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
33.43
Net Weight (kg)
30.08
Value of Goods, CIF (USD)
$1,288
Value of Goods, FOB (USD)
$1,218
Freight Cost
64.92
Freight Value
70.28
Insurance Cost
5.36
Total Tax Paid
915000
Acceptance Date
2010-09-22
Acceptance Number
32010000921122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10010
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1288.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
25
Document Identifier
166888626
Document Type
N
Exchange Rate
1811.55
Flag Code
211
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-30
Invoice Number
0001-00000060
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2010-09-09
Payment Form
1
Payment Value
915000
Preprinted Number
32010000921122
Subheadings
7
Tariff Base
2334073
Tariff Percentage
20.0
Tariff Subtotal
467000
Tariff Total
467000
User Type
23
Value Added Tax Base
2801073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
8