Bill of Lading Number
009000000590
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Astegan Barranquilla Ltda
Consignee (Original Format)
ASTEGAN BARRANQUILLA LTDA
CL 74 49 09
NIT ID (Original Format)
802004520
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Electrificadores Rurales De Cipolatti Argentino Y Otros
Shipper (Original Format)
ELECTRIFICADORES RURALES DE CIPOLATTI ARGENTINO Y OTROS
AV YRIGOYEN 1374 2322 SUNCHALES SF
Carrier (Original Format)
AVICARGA LTDA.
Declarer
S.I.A. ADUANERA LOPEZ SA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
04557311763
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543701000
Goods Shipped
XXXXX XXXXXXXXX XX XXXXXXX XXXXX XXX XXXXX XXXX XX XXXXXXXXX XX XXXX XX XXX XX XXXX XXXXXXXX X X X X XXXXXXX XXXXX XXXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
162.21
Net Weight (kg)
132.45
Value of Goods, CIF (USD)
$6,015
Value of Goods, FOB (USD)
$5,525
Freight Cost
360.51
Freight Value
489.98
Insurance Cost
34.93
Total Tax Paid
3184000
Acceptance Date
2009-03-19
Acceptance Number
872009000035858
Bank Branch ID
805
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
217329
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
6014.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
136936550
Document Type
N
Economic Activity
5121
Exchange Rate
2481.26
Flag Code
169
Identification Formula
72009000000000
Import Type
8
Incomex Office
99
Invoice Date
2009-02-28
Invoice Number
0004-00000824
Legal Representative Document
802000764
Legal Representative Name
S.I.A. ADUANERA LOPEZ SA
Municipality
8001.0
Number Packages
46
Other Costs
94.54
Packaging Code
PK
Payment Date
2009-03-05
Payment Form
10
Payment Value
3184000
Preprinted Number
872009000035858
Subheadings
5
Tariff Base
14923861
Tariff Paid
686000
Tariff Percentage
4.6
Tariff Subtotal
686000
Tariff Total
686000
Total Paid
3184000
User ID
210
User Type
26
Value Added Tax Base
15609861
Value Added Tax Paid
2498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2498000
Value Added Tax Total
2498000
Verification Number
4
中文
Argentina
