Bill of Lading Number
575012097146
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Editorial Medica International Ltda
Consignee (Original Format)
EDITORIAL MEDICA INTERNACIONAL LTDA
CR 7 A 69 19
NIT ID (Original Format)
860075223
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Editorial Medica Panamericana
Shipper (Original Format)
EDITORIAL MEDICA PANAMERICANA S.A.C.Y F.
MARCELO T. DE ALVEAR 2145 - (C1122A
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
3L210359BVA
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
2906.27
Net Weight (kg)
2770.98
Value of Goods, CIF (USD)
$20,770
Value of Goods, FOB (USD)
$18,900
Freight Cost
1813.37
Freight Value
1870.07
Insurance Cost
56.7
Acceptance Date
2022-02-17
Acceptance Number
352022000080753
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
36601
Customs Agent
20
Customs Code
C130
Customs Declaration
35
Customs Value
20770.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
382906996
Document Type
N
Exchange Rate
3917.75
Flag Code
628
Identification Formula
3.5202200008075E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-26
Invoice Number
1001-00008418
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2021-12-21
Payment Form
1
Preprinted Number
352022000080753
Subheadings
1
Tariff Base
81371942
User Type
23
Value Added Tax Base
81371942
Verification Number
8