Bill of Lading Number
007000000527
Shipment Date
2007-01-29
Filing Date
2007-01-29
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO S.A.
CARRERA 5 NO 24 45
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Dayco Argentina S.A.
Shipper (Original Format)
DAYCO ARGENTINA S.A
JUAN RAMON ESTOMBA S N PARQUE INDUS
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
EA07007
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
8409999900
Goods Shipped
XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXX XX XXX XX XX XXXX XXX XXXXX XXXXXX XXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
446.0
Net Weight (kg)
423.7
Value of Goods, CIF (USD)
$9,257
Value of Goods, FOB (USD)
$8,319
Freight Cost
677.92
Freight Value
938.78
Insurance Cost
22.46
Total Tax Paid
4492383
Acceptance Date
2007-01-26
Acceptance Number
52007000007050
Bank Branch ID
22
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
220070
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
9257.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
102825310
Document Type
N
Economic Activity
5030
Exchange Rate
2226.06
Flag Code
580
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-29
Invoice Number
0001-00007001
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
42
Other Costs
238.4
Packaging Code
YY
Payment Date
2007-01-20
Payment Form
8
Payment Value
4492383
Preprinted Number
52007000007050
Subheadings
1
Tariff Base
20607261
Tariff Paid
1030363
Tariff Percentage
5.0
Tariff Subtotal
1030363
Tariff Total
1030363
Total Paid
4492383
User ID
304
User Type
26
Value Added Tax Base
21637624
Value Added Tax Paid
3462020
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3462020
Value Added Tax Total
3462020
Verification Number
9
United States
中文