Bill of Lading Number
575000684578
Shipment Date
2009-08-24
Filing Date
2009-08-24
Consignee
Armor International S.A.
Consignee (Original Format)
ARMOR INTERNATIONAL S.A.
CR 30 12 45
NIT ID (Original Format)
860521986
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Guillermo Dietrich S.A
Shipper (Original Format)
GUILLERMO DIETRICH S.A
AV. HONDURAS 4210 (C1414BMB)
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
Germany
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
045-57409111
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007110000
Goods Shipped
XX XXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
65.19
Net Weight (kg)
58.67
Value of Goods, CIF (USD)
$546
Value of Goods, FOB (USD)
$400
Freight Cost
143.68
Freight Value
145.68
Insurance Cost
2.0
Total Tax Paid
367000
Acceptance Date
2009-08-24
Acceptance Number
32009000659531
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
865515
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
545.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
145162193
Document Type
N
Economic Activity
3599
Exchange Rate
2012.67
Flag Code
211
Identification Formula
2009000700000
Import Type
99
Incomex Office
99
Invoice Date
2009-08-07
Invoice Number
0013-00000114
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-08-12
Payment Form
99
Payment Value
367000
Preprinted Number
32009000659531
Subheadings
6
Tariff Base
1098274
Tariff Paid
165000
Tariff Percentage
15.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
367000
User ID
1160
User Type
26
Value Added Tax Base
1263274
Value Added Tax Paid
202000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
5
Argentina
中文