Bill of Lading Number
008100039871
Shipment Date
2008-11-18
Filing Date
2008-11-18
Consignee
C I Prodarco Ltda
Consignee (Original Format)
C I PRODARCO LTDA
AV 15 123 30 LC 2 112
NIT ID (Original Format)
830095145
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mimo & Co Besbes.Ninos.Juniors/ Vestiditos S.A
Shipper (Original Format)
MIMO & CO BESBES.NINOS.JUNIORS/ VESTIDITOS S.A
JUAN AGUSTIN GARCIA 1330 C1416EKH
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
202 BUE 40495976
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XXXX XXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXXXXX X X X X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
180.0
Item Quantity Unit
2U
Gross Weight (kg)
108.46
Net Weight (kg)
70.99
Value of Goods, CIF (USD)
$3,319
Value of Goods, FOB (USD)
$3,126
Freight Cost
177.17
Freight Value
192.8
Insurance Cost
15.63
Total Tax Paid
2421000
Acceptance Date
2008-11-18
Acceptance Number
32008101017661
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
762296
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3318.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
11
Document Identifier
131252819
Document Type
N
Economic Activity
5131
Exchange Rate
2329.82
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-15
Invoice Number
0001-00016846
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
11001.0
Number Packages
41
Packaging Code
BT
Payment Date
2008-09-19
Payment Form
8
Payment Value
2421000
Preprinted Number
32008101017661
Subheadings
4
Tariff Base
7731787
Tariff Paid
1021000
Tariff Percentage
13.2
Tariff Subtotal
1021000
Tariff Total
1021000
Total Paid
2421000
User ID
476
User Type
26
Value Added Tax Base
8752787
Value Added Tax Paid
1400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1400000
Value Added Tax Total
1400000
Verification Number
4
中文
Argentina
