Bill of Lading Number
575004696987
Shipment Date
2013-10-15
Filing Date
2013-10-15
Consignee
Bam S.A.
Consignee (Original Format)
BAM S A
AUT MEDELLIN KM 1 5 (!) COSTADO NORTE
NIT ID (Original Format)
860058979
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Interforming S.A.
Shipper (Original Format)
INTERFORMING S.A
BRUSELAS 1524-(1765)ISIDRO CASANOVA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MDZ21130900103
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
10000.0
Net Weight (kg)
5646.0
Value of Goods, CIF (USD)
$18,478
Value of Goods, FOB (USD)
$14,850
Freight Cost
3610.0
Freight Value
3628.41
Insurance Cost
18.41
Total Tax Paid
6485000
Acceptance Date
2013-10-15
Acceptance Number
352013000330088
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
208640
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
18478.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
217226801
Document Type
N
Exchange Rate
1885.84
Flag Code
63
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
0004-00000150
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
480
Packaging Code
PK
Payment Date
2013-09-29
Payment Form
1
Payment Value
6485000
Preprinted Number
352013000330088
Subheadings
1
Tariff Base
34847325
Tariff Paid
784000
Tariff Percentage
2.25
Tariff Subtotal
784000
Tariff Total
784000
Total Paid
6485000
User Type
23
Value Added Tax Base
35631325
Value Added Tax Paid
5701000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5701000
Value Added Tax Total
5701000
Verification Number
7
Argentina
中文