Bill of Lading Number
575001626798
Shipment Date
2010-09-24
Filing Date
2010-09-24
Consignee
Colar Ltda
Consignee (Original Format)
COLAR LTDA
CR 12 7 36
NIT ID (Original Format)
838000304
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
redacted
Shipper (Original Format)
redacted
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR1294270
HS Code
0303790090
Goods Shipped
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24840.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$28,720
Value of Goods, FOB (USD)
$24,000
Freight Cost
4398.0
Freight Value
4720.0
Insurance Cost
120.0
Total Tax Paid
1249000
Acceptance Date
2010-09-24
Acceptance Number
352010000168028
Annual License
2010
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
72578
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
28720.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
167787175
Document Type
R
Exchange Rate
1811.55
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-31
Invoice Number
0002-00000002
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
20665067
Municipality
76109.0
Number Packages
1200
Other Costs
202.0
Packaging Code
CT
Payment Date
2010-09-11
Payment Form
1
Payment Value
1249000
Preprinted Number
352010000168028
Subheadings
1
Tariff Base
52027716
Tariff Paid
1249000
Tariff Percentage
2.4
Tariff Subtotal
1249000
Tariff Total
1249000
Total Paid
1249000
User Type
23
Value Added Tax Base
53276716
Verification Number
1