Bill of Lading Number
575001174737
Filing Date
2010-03-17
Shipment Date
2010-03-17
Consignee
Delgadillo Rodriguez Nestor Alirio
Consignee (Original Format)
DELGADILLO RODRIGUEZ NESTOR ALIRIO
CR 9 2 45 SUR
NIT ID (Original Format)
7311525
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Darwata Srl
Shipper (Original Format)
DARWATA S.R.L.
BARRIO PARQUE BERNAL
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin
Argentina
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
045-34781950
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
3226.0
Item Quantity Unit
U
Gross Weight (kg)
417.0
Net Weight (kg)
375.3
Value of Goods, CIF (USD)
$6,480
Value of Goods, FOB (USD)
$6,158
Freight Cost
281.05
Freight Value
321.84
Insurance Cost
30.79
Total Tax Paid
1964000
Acceptance Date
2010-03-17
Acceptance Number
32010000233202
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
947766
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
6479.69
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
155290253
Document Type
N
Economic Activity
5030
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-08
Invoice Number
0002-00000215
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
10.0
Packaging Code
BT
Payment Date
2010-03-12
Payment Form
1
Payment Value
1964000
Preprinted Number
32010000233202
Subheadings
1
Tariff Base
12277652
Total Paid
1964000
User ID
437
User Type
26
Value Added Tax Base
12277652
Value Added Tax Paid
1964000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1964000
Value Added Tax Total
1964000
Verification Number
1
Argentina
中文