Bill of Lading Number
575003997067
Shipment Date
2013-01-19
Filing Date
2013-01-19
Consignee
Richi Colombia S.A.S.
Consignee (Original Format)
RICHI COLOMBIA S.A.S.
CL 121 7 C 22 OF 102
NIT ID (Original Format)
900408507
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Richi Productos Electricos S.A
Shipper (Original Format)
RICHI PRODUCTOS ELECTRICOS S.A
COCHABAMBA 1940 VILLA MADERO
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S 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
HAWBCAE000843
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXX XX X
Item Quantity
64.04
Item Quantity Unit
KG
Gross Weight (kg)
71.16
Net Weight (kg)
64.04
Value of Goods, CIF (USD)
$1,408
Value of Goods, FOB (USD)
$1,297
Freight Cost
103.41
Freight Value
110.54
Insurance Cost
7.13
Total Tax Paid
397000
Acceptance Date
2013-01-18
Acceptance Number
32013000074240
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
845977
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1407.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
204774316
Document Type
R
Exchange Rate
1761.5
Flag Code
573
Identification Formula
2013000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-12
Invoice Number
011-00000138
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
License Number
21119777
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2013-01-04
Payment Form
1
Payment Value
397000
Preprinted Number
32013000074240
Subheadings
9
Tariff Base
2479382
Total Paid
397000
User Type
23
Value Added Tax Base
2479382
Value Added Tax Paid
397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
2
Argentina
中文