Bill of Lading Number
575000910177
Shipment Date
2009-11-19
Filing Date
2009-11-19
Consignee
Proplantas Ltda
Consignee (Original Format)
PROPLANTAS LTDA
CR 7 180 75 MD 4 LC 14 CODABAS
NIT ID (Original Format)
830099077
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nicolas Del Sel
Shipper (Original Format)
NICOLAS DEL SEL
H YRIGOYEN 4510 SAN FERNANDO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
134-53777861
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XX XX XX XX XXX XXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
328750.0
Item Quantity Unit
U
Gross Weight (kg)
3670.0
Net Weight (kg)
3303.0
Value of Goods, CIF (USD)
$29,706
Value of Goods, FOB (USD)
$23,339
Freight Cost
6250.0
Freight Value
6366.7
Insurance Cost
116.7
Acceptance Date
2009-11-19
Acceptance Number
32009000941838
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
901734
Customs Agent
1
Customs Code
C130
Customs Declaration
3
Customs Value
29705.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
149372156
Document Type
R
Economic Activity
5121
Exchange Rate
1976.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-04
Invoice Number
0001-00000021
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
20527871
Municipality
11001.0
Number Packages
263
Packaging Code
YY
Payment Date
2009-11-16
Payment Form
1
Preprinted Number
32009000941838
Subheadings
1
Tariff Base
58724901
User ID
43
User Type
26
Value Added Tax Base
58724901
Verification Number
6