Bill of Lading Number
575000766180
Filing Date
2009-09-19
Shipment Date
2009-09-19
Consignee
Comvelmar S.A.
Consignee (Original Format)
COMVELMAR S.A.
BRR PIE DE LA POPA CL 32 20 36
NIT ID (Original Format)
806008912
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Omvl Argentina Srl
Shipper (Original Format)
OMVL ARGENTINA SRL
COLECTORA ESTE 33 019 69 B1618FCP E
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
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
Air
Transport Document
FCE-0001829.
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XX XX XXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
740.0
Net Weight (kg)
740.0
Value of Goods, CIF (USD)
$15,590
Value of Goods, FOB (USD)
$13,950
Freight Cost
1480.0
Freight Value
1640.0
Insurance Cost
60.0
Acceptance Date
2009-09-18
Acceptance Number
482009000212817
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
26619
Customs Agent
28
Customs Code
C101
Customs Declaration
6
Customs Value
15590.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1506
Destination Providence
13
Document Identifier
146633225
Document Type
N
Economic Activity
5011
Exchange Rate
2008.95
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-01
Invoice Number
0003-00000408
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
13001.0
Number Packages
15
Other Costs
100.0
Packaging Code
PK
Payment Date
2009-09-11
Payment Form
1
Preprinted Number
482009000212817
Subheadings
1
Tariff Base
31319531
User ID
513
User Type
26
Value Added Tax Base
31319531
Verification Number
2