Bill of Lading Number
575002355827
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Orcasita De Marino Remedios
Consignee (Original Format)
ORCASITA DE MARINO REMEDIOS
CL 185 45 03 LC 342 CC SANTAFE
NIT ID (Original Format)
32625099
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Magdalena Esposito Por Jamm Srl .
Shipper (Original Format)
MAGDALENA ESPOSITO POR JAMM S.R.L.
EDUARDO ACEVEDO 59 4 P (C1405BUA)
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2º
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
04440084951
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
6209200000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$184
Freight Cost
19.94
Freight Value
20.86
Insurance Cost
0.92
Total Tax Paid
87000
Acceptance Date
2011-07-07
Acceptance Number
32011000780964
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55458
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
204.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
38622890
Document Type
N
Economic Activity
5233
Exchange Rate
1772.32
Flag Code
63
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-08
Invoice Number
0003-00000020
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2º
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-06-23
Payment Form
8
Payment Value
87000
Preprinted Number
32011000780964
Subheadings
7
Tariff Base
363255
Tariff Paid
25000
Tariff Percentage
6.9
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
87000
Value Added Tax Base
388255
Value Added Tax Paid
62000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
1
Colombia
中文