Bill of Lading Number
575000548247
Shipment Date
2009-07-09
Filing Date
2009-07-09
Consignee
Monicol Ltda
Consignee (Original Format)
MONICOL LTDA
CL 98 15 17 OF 403
NIT ID (Original Format)
900244735
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ing. E. Bertini
Shipper (Original Format)
ING. E. BERTINI
ING E BERTINI
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SIA ATLANTIS S.A.
Shipment Origin
Argentina
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
045-57385543
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432901000
Goods Shipped
X X XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
1842.7
Net Weight (kg)
1658.43
Value of Goods, CIF (USD)
$14,453
Value of Goods, FOB (USD)
$12,236
Freight Cost
1944.49
Freight Value
2216.71
Insurance Cost
61.18
Total Tax Paid
6482000
Acceptance Date
2009-07-08
Acceptance Number
32009000518677
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
100817
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
14452.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
141916237
Document Type
N
Economic Activity
115
Exchange Rate
2096.23
Flag Code
211
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-26
Invoice Number
4444-00000303
Legal Representative Document
900068761
Legal Representative Name
SIA ATLANTIS S.A.
Municipality
11001.0
Number Packages
4
Other Costs
211.04
Packaging Code
PK
Payment Date
2009-06-30
Payment Form
1
Payment Value
6482000
Preprinted Number
32009000518677
Subheadings
2
Tariff Base
30296540
Tariff Paid
1409000
Tariff Percentage
4.65
Tariff Subtotal
1409000
Tariff Total
1409000
Total Paid
6482000
User ID
515
User Type
26
Value Added Tax Base
31705540
Value Added Tax Paid
5073000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5073000
Value Added Tax Total
5073000
Verification Number
1