Bill of Lading Number
007000000377
Shipment Date
2007-01-24
Filing Date
2007-01-24
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL Y CIA S.A.
CR 48 48 S 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Jarvis Argentina Saic
Shipper (Original Format)
JARVIS ARGENTINA S.A.I.C.
RIVADAVI 592 1842 MONTE GRANDE PCIA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE028307
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
8543709000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXXX XXXXXXXX XX XX XXXX XXX XXXXX X XX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.2
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$1,445
Value of Goods, FOB (USD)
$1,108
Freight Cost
75.0
Freight Value
337.0
Insurance Cost
25.0
Total Tax Paid
889959
Acceptance Date
2007-01-18
Acceptance Number
112007000005470
Bank Branch ID
277
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2576
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
1445.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
102742430
Document Type
N
Economic Activity
5190
Exchange Rate
2231.48
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-06
Invoice Number
0002-00002438
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
5001.0
Number Packages
1
Other Costs
237.0
Packaging Code
CT
Payment Date
2006-11-17
Payment Form
1
Payment Value
889959
Preprinted Number
112007000005470
Subheadings
1
Tariff Base
3224489
Tariff Paid
322449
Tariff Percentage
10.0
Tariff Subtotal
322449
Tariff Total
322449
Total Paid
889959
User ID
80
User Type
26
Value Added Tax Base
3546938
Value Added Tax Paid
567510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
567510
Value Added Tax Total
567510
Verification Number
4
Argentina
中文