Bill of Lading Number
007100006730
Shipment Date
2009-12-18
Filing Date
2009-12-18
Consignee
C I Magexim Ltda
Consignee (Original Format)
C.I. MAGEXIM LTDA
CL 30 43 45 OF 206
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Se Volvio Loco Barbarito S.A.
Shipper (Original Format)
SE VOLVIO LOCO BARBARITO S.A.
ROMULO NAON 2068 CP 1430 CIUDAD AUT
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
150707
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXX XXXXXXXX XX XX XX XXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXXXX XXX XXXXXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$59
Freight Cost
6.32
Freight Value
6.79
Insurance Cost
0.47
Total Tax Paid
35000
Acceptance Date
2009-12-17
Acceptance Number
902009000112747
Bank Branch ID
617
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9148
Customs Agent
28
Customs Code
C200
Customs Declaration
11
Customs Value
65.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
150645250
Document Type
N
Economic Activity
5190
Exchange Rate
2016.17
Flag Code
580
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-12
Invoice Number
0001-00000091
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2007-07-13
Payment Form
1
Payment Value
35000
Preprinted Number
902009000112747
Subheadings
4
Tariff Base
132845
Tariff Paid
12000
Tariff Percentage
9.2
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
35000
User ID
84
User Type
26
Value Added Tax Base
144845
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000