Bill of Lading Number
955
Shipment Date
2013-11-12
Filing Date
2013-11-12
Consignee
Instituto De Estetica Europea Metodo Cem Ltda
Consignee (Original Format)
INSTITUTO DE ESTETICA EUROPEA METODO CEM LTDA
CL 5 C 41 16 BRR TEQUENDAMA
NIT ID (Original Format)
800210947
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Lidherma S.A..
Shipper (Original Format)
LIDHERMA S.A..
FEDERICO LACROZE 2342 CIUDAD DE BUE
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
EA13016
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX
Item Quantity
527.63
Item Quantity Unit
KG
Gross Weight (kg)
580.33
Net Weight (kg)
527.63
Value of Goods, CIF (USD)
$14,745
Value of Goods, FOB (USD)
$13,307
Freight Cost
1331.26
Freight Value
1437.7
Insurance Cost
66.51
Total Tax Paid
4541000
Acceptance Date
2013-11-12
Acceptance Number
882013000154387
Annual License
2013
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
9150
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
14744.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
218672647
Document Type
R
Exchange Rate
1924.87
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-22
Invoice Number
0026-00000244
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21268282
Municipality
76001.0
Number Packages
38
Other Costs
39.93
Packaging Code
PK
Payment Date
2013-10-28
Payment Form
1
Payment Value
4541000
Preprinted Number
882013000154387
Subheadings
3
Tariff Base
28381939
User Type
23
Value Added Tax Base
28381939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4541000
Value Added Tax Total
4541000
Verification Number
1
Argentina
中文