Bill of Lading Number
007100000496
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Cotopaxi Colombia S.A.
Consignee (Original Format)
COTOPAXI COLOMBIA S.A.
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sadepan Latinoamericana
Shipper (Original Format)
SADEPAN LATINOAMERICA SA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR1258400
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
X XXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX XXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX X
Item Quantity
247.09
Item Quantity Unit
M3
Gross Weight (kg)
173628.0
Net Weight (kg)
169176.0
Value of Goods, CIF (USD)
$98,671
Value of Goods, FOB (USD)
$74,127
Freight Cost
24500.0
Freight Value
24544.48
Insurance Cost
44.48
Total Tax Paid
57396466
Acceptance Date
2007-04-11
Acceptance Number
352007100063163
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363483
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
98671.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
105119042
Document Type
L
Exchange Rate
2171.47
Flag Code
221
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-16
Invoice Number
999800003650
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
License Number
20123576
Municipality
76109.0
Number Packages
84
Packaging Code
PC
Payment Date
2007-03-29
Payment Form
8
Payment Value
57396466
Preprinted Number
352007100063163
Subheadings
1
Tariff Base
214261855
Tariff Paid
19926353
Tariff Percentage
9.3
Tariff Subtotal
19926353
Tariff Total
19926353
Total Paid
57396466
Value Added Tax Base
234188208
Value Added Tax Paid
37470113
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37470113
Value Added Tax Total
37470113
Verification Number
6
Argentina
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