Bill of Lading Number
575000523000
Shipment Date
2009-07-15
Filing Date
2009-07-15
Consignee
Gozzy Baby & Kids Ltda
Consignee (Original Format)
GOZZY BABY & KIDS LTDA
AV 5 N 21 N 89 BRR VERSALLES
NIT ID (Original Format)
805029462
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mimo & Co Bebes Ninos. Juniors/Vestiditos S.A
Shipper (Original Format)
MIMO & CO BEBES NINOS JUNIORS VESTIDITOS S.A.
JUAN AGUSTIN GARCIA 1330 C1416WKH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA ATLANTIS S. A.
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
BUESKY-0009
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204420000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
13.36
Net Weight (kg)
12.02
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$645
Freight Cost
36.51
Freight Value
41.26
Insurance Cost
3.23
Total Tax Paid
431000
Acceptance Date
2009-07-08
Acceptance Number
882009000052671
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
280970
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
686.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
142760958
Document Type
N
Economic Activity
5233
Exchange Rate
2096.23
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-30
Invoice Number
0001-00018395
Legal Representative Document
900068761
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA ATLANTIS S. A.
Municipality
76001.0
Number Packages
73
Other Costs
1.52
Packaging Code
PK
Payment Date
2009-06-17
Payment Form
1
Payment Value
431000
Preprinted Number
882009000052671
Subheadings
22
Tariff Base
1439523
Tariff Paid
173000
Tariff Percentage
12.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
431000
User ID
515
User Type
26
Value Added Tax Base
1612523
Value Added Tax Paid
258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
9
中文
Argentina
