Bill of Lading Number
009000009690
Shipment Date
2009-03-24
Filing Date
2009-03-24
Consignee
Meder S. A.
Consignee (Original Format)
MEDER S. A.
CR 45 60 26 BRR NICOLAS DE FEDERMAN
NIT ID (Original Format)
830123360
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Actaris Ltda
Shipper (Original Format)
ACTARIS LTDA
RODOVIA CAMPINAS MOGI-MIRIM KM 121
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
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
Air
Transport Document
SAO-7000 1035
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXX XXXXXX XXXX XX XXXXXXXX XX XXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XX XXXXX XXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1013.0
Net Weight (kg)
842.3
Value of Goods, CIF (USD)
$5,338
Value of Goods, FOB (USD)
$3,350
Freight Cost
1954.09
Freight Value
1987.86
Insurance Cost
14.24
Total Tax Paid
4886000
Acceptance Date
2009-03-24
Acceptance Number
32009000222803
Bank Branch ID
112
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56964
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5337.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2902
Destination Providence
11
Document Identifier
136978676
Document Type
N
Economic Activity
5169
Exchange Rate
2335.29
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-11
Invoice Number
ACT-000336/09
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
11
Other Costs
19.53
Packaging Code
YY
Payment Date
2009-03-12
Payment Form
1
Payment Value
4886000
Preprinted Number
32009000222803
Subheadings
2
Tariff Base
12465451
Tariff Paid
2493000
Tariff Percentage
20.0
Tariff Subtotal
2493000
Tariff Total
2493000
Total Paid
4886000
User ID
331
User Type
26
Value Added Tax Base
14958451
Value Added Tax Paid
2393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2393000
Value Added Tax Total
2393000
Verification Number
2
Brazil
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