Bill of Lading Number
575007892235
Shipment Date
2017-06-02
Filing Date
2017-06-02
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Mann Hummel Argentina S.A
Shipper (Original Format)
MANN HUMMEL ARGENTINA S.A
Av. Cordoba 950 Piso 10 C 1054 AAV
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
RSWS10-17050251
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.76
Net Weight (kg)
5.22
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$70
Freight Cost
2.96
Freight Value
3.02
Insurance Cost
0.02
Total Tax Paid
54000
Acceptance Date
2017-06-02
Acceptance Number
482017000280242
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
916785
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
73.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
284960076
Document Type
N
Exchange Rate
2911.66
Flag Code
434
Identification Formula
48201700028024
Import Type
1
Incomex Office
99
Invoice Date
2017-04-13
Invoice Number
0004-00006460
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
7
Other Costs
0.04
Packaging Code
PK
Payment Date
2017-05-14
Payment Form
1
Payment Value
54000
Preprinted Number
482017000280242
Subheadings
4
Tariff Base
213308
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
224308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Argentina
中文