Bill of Lading Number
011000006814
Shipment Date
2011-03-09
Filing Date
2011-03-09
Consignee
Innovateq SA
Consignee (Original Format)
INNOVATEQ S A
AK 45 118 30 OF 702
NIT ID (Original Format)
830073570
Consignee Class
P
Consignee Province
11
Shipper
Robert Bosch Argentina Industrial S.A.
Shipper (Original Format)
ROBERT BOSCH ARGENTINA INDUSTRIAL S.A.
CALLE 34 NO 4358 B1650GXB
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ONX106935
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
18735.0
Item Quantity Unit
U
Gross Weight (kg)
7655.72
Net Weight (kg)
6890.15
Value of Goods, CIF (USD)
$58,320
Value of Goods, FOB (USD)
$56,934
Freight Cost
1028.74
Freight Value
1386.08
Insurance Cost
65.47
Total Tax Paid
24216000
Acceptance Date
2011-03-09
Acceptance Number
32011000263087
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
792509
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
58319.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24500
Destination Providence
11
Document Identifier
36712267
Document Type
N
Economic Activity
5030
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-15
Invoice Number
0013-00000065
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
291.87
Packaging Code
BT
Payment Date
2011-02-22
Payment Form
1
Payment Value
24216000
Preprinted Number
32011000263087
Subheadings
7
Tariff Base
111083149
Tariff Percentage
5.0
Tariff Subtotal
5554000
Tariff Total
5554000
Value Added Tax Base
116637149
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18662000
Value Added Tax Total
18662000
Verification Number
3
Argentina
中文