Bill of Lading Number
575003698880
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Establecimientos Metalurgicos S. Becciu E Hijos S.A.
Shipper (Original Format)
ESTABLECIMIENTOS METALURGICOS S. BECCIU E HIJOS S.A.
BRASIL 1828 TORTUGUITAS-PCIA DE BS.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Maritime
Transport Document
BUECTG1208003
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXXXX XX XXX XXX XXX XXXXXXXXX XXXXX XXX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
3270.0
Net Weight (kg)
3060.0
Value of Goods, CIF (USD)
$19,047
Value of Goods, FOB (USD)
$18,570
Freight Cost
441.45
Freight Value
477.34
Insurance Cost
0.89
Total Tax Paid
5480000
Acceptance Date
2012-10-03
Acceptance Number
482012000436596
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68240
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
19047.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
201091068
Document Type
N
Economic Activity
3430
Exchange Rate
1798.08
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-27
Invoice Number
0005-00000028
Legal Representative Document
45525296
Legal Representative Name
ELENA MARIA CABRERA QUINTANA
Municipality
68001.0
Number Packages
3
Other Costs
35.0
Packaging Code
CS
Payment Date
2012-09-03
Payment Form
2
Payment Value
5480000
Preprinted Number
482012000436596
Subheadings
1
Tariff Base
34248641
User Type
23
Value Added Tax Base
34248641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5480000
Value Added Tax Total
5480000
Verification Number
1
中文
Argentina
