Bill of Lading Number
575001302711
Shipment Date
2010-05-18
Filing Date
2010-05-18
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S A
CL 155 C 99 60 BRR TUNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Perfiltra S.A.
Shipper (Original Format)
PERFILTRA S.A.
AV CORDOBA 1233 PISO 3 C.P C1055AAC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL I
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
EGLV340050021298
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
619.44
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$1,248
Value of Goods, FOB (USD)
$1,026
Freight Cost
119.32
Freight Value
222.29
Insurance Cost
5.13
Total Tax Paid
817000
Acceptance Date
2010-05-18
Acceptance Number
352010000077323
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
240207
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1248.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
158193950
Document Type
N
Economic Activity
7421
Exchange Rate
1959.62
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-13
Invoice Number
0007-00002912
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL I
Municipality
76109.0
Number Packages
220
Other Costs
97.84
Packaging Code
PK
Payment Date
2010-05-04
Payment Form
1
Payment Value
817000
Preprinted Number
352010000077323
Subheadings
2
Tariff Base
2446174
Tariff Paid
367000
Tariff Percentage
15.0
Tariff Subtotal
367000
Tariff Total
367000
Total Paid
817000
User ID
263
User Type
26
Value Added Tax Base
2813174
Value Added Tax Paid
450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
8
Argentina
中文