Bill of Lading Number
575001914471
Shipment Date
2011-01-13
Filing Date
2011-01-13
Consignee
Gabriel De Colombia SA
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A.
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Talleres Filippini Sociedad De Responsabilidad Limitada
Shipper (Original Format)
TALLERES FILIPPINI S.R.L
TEMPORELLI 2948 VILLA GOBERNADOR GA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE715769
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
8708802090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XX
Item Quantity
7900.0
Item Quantity Unit
U
Gross Weight (kg)
4960.0
Net Weight (kg)
4630.0
Value of Goods, CIF (USD)
$20,760
Value of Goods, FOB (USD)
$19,044
Freight Cost
522.0
Freight Value
1715.77
Insurance Cost
9.52
Total Tax Paid
6211000
Acceptance Date
2011-01-13
Acceptance Number
482011000011257
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
81222
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
20759.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
171909850
Document Type
N
Economic Activity
3430
Exchange Rate
1869.94
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-27
Invoice Number
0003-00000010
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
1184.25
Packaging Code
BT
Payment Date
2010-12-16
Payment Form
1
Payment Value
6211000
Preprinted Number
482011000011257
Subheadings
1
Tariff Base
38819337
User Type
23
Value Added Tax Base
38819337
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6211000
Value Added Tax Total
6211000
Verification Number
1
中文
Argentina
