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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXX XX XX
Item Quantity
792.0
Item Quantity Unit
U
Gross Weight (kg)
34.55
Net Weight (kg)
31.1
Value of Goods, CIF (USD)
$1,332
Value of Goods, FOB (USD)
$1,259
Freight Cost
67.12
Freight Value
72.67
Insurance Cost
5.55
Total Tax Paid
806000
Acceptance Date
2010-09-22
Acceptance Number
32010000921116
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10004
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1332.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
25
Document Identifier
166888628
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
806000
Preprinted Number
32010000921116
Subheadings
7
Tariff Base
2413220
Tariff Percentage
15.0
Tariff Subtotal
362000
Tariff Total
362000
User Type
23
Value Added Tax Base
2775220
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
3
Argentina
中文