Bill of Lading Number
009000022649
Shipment Date
2010-02-24
Filing Date
2010-02-24
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S
CR 127 15 B 50 IN 4 BG 4
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Acesita Imp. & Exp., Lda
Shipper (Original Format)
ACESITA IMPORTS EXPORTS LDA
AVENIDA ARRIAGA NO 42 EDIFICIO ARRI
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM694004128041
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225110000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXX XX XXX XXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX X XXXXX X XXX XX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
34341.0
Item Quantity Unit
KG
Gross Weight (kg)
36583.0
Net Weight (kg)
34341.0
Value of Goods, CIF (USD)
$121,567
Value of Goods, FOB (USD)
$119,423
Freight Cost
2070.46
Freight Value
2144.61
Insurance Cost
74.15
Total Tax Paid
37558000
Acceptance Date
2010-02-22
Acceptance Number
32010000151025
Bank Branch ID
68
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
59772
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
121567.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
153416229
Document Type
N
Economic Activity
2899
Exchange Rate
1930.94
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-17
Invoice Number
1775
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2009-06-20
Payment Form
1
Payment Value
37558000
Preprinted Number
32010000151025
Subheadings
1
Tariff Base
234738853
Total Paid
37558000
User ID
529
User Type
26
Value Added Tax Base
234738853
Value Added Tax Paid
37558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37558000
Value Added Tax Total
37558000
Verification Number
4
Brazil
中文