Bill of Lading Number
009000002589
Shipment Date
2009-06-18
Filing Date
2009-06-18
Consignee
Electrificadora Del Caribe S.A. E.S.P.
Consignee (Original Format)
ELECTRIFICADORA DEL CARIBE S.A. E.S.P.
CR 55 72 109 P 7
NIT ID (Original Format)
802007670
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Actaris Ltda
Shipper (Original Format)
ACTARIS LTDA
RUA SANTO BASSAN 1 345 BOSQUE DAS P
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
CEVA SIA LTDA O CEVA ADUANAS LTDA
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDUA9BDPNC0020X
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXX
Item Quantity
2008.0
Item Quantity Unit
U
Gross Weight (kg)
2021.0
Net Weight (kg)
1856.0
Value of Goods, CIF (USD)
$115,973
Value of Goods, FOB (USD)
$114,285
Freight Cost
1326.77
Freight Value
1687.47
Insurance Cost
360.7
Total Tax Paid
78483000
Acceptance Date
2009-06-18
Acceptance Number
482009000133627
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
66092
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
115972.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
141346763
Document Type
N
Economic Activity
4010
Exchange Rate
2026.17
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-12
Invoice Number
ACT-032/09
Legal Representative Document
860506204
Legal Representative Name
CEVA SIA LTDA O CEVA ADUANAS LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-05-20
Payment Form
1
Payment Value
78483000
Preprinted Number
482009000133627
Subheadings
1
Tariff Base
234980588
Tariff Paid
35247000
Tariff Percentage
15.0
Tariff Subtotal
35247000
Tariff Total
35247000
Total Paid
78483000
User ID
54
User Type
3
Value Added Tax Base
270227588
Value Added Tax Paid
43236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43236000
Value Added Tax Total
43236000
Verification Number
5
Brazil
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