Bill of Lading Number
575007272523
Shipment Date
2016-10-07
Filing Date
2016-10-07
Consignee
Imp. Repuestos El Escarabajo S A S
Consignee (Original Format)
IMPORT - REPUESTOS EL ESCARABAJO S A S
CC PORTO SABANA 80 BG 55
NIT ID (Original Format)
900349362
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Imp. Repuestos El Escarabajo S A S
Consignee Domestic HQ
Imp. Repuestos El Escarabajo S A S
Shipper
Affinia Automotiva Ltda
Shipper (Original Format)
AFFINIA AUTOMOTIVA LTDA
RUA JOSEPHA GOMES DE SOUZA, 96 BARR
Shipper Global HQ
Randon S.A.
Shipper Domestic HQ
Randon S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
16/1080-EM-BIRK
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309200
Goods Shipped
X XXX XXXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX X XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
137.49
Net Weight (kg)
137.49
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$576
Freight Cost
3.63
Freight Value
18.36
Insurance Cost
2.42
Total Tax Paid
274000
Acceptance Date
2016-10-07
Acceptance Number
482016000447764
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186696
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
594.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
274211507
Document Type
N
Exchange Rate
2879.95
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-05
Invoice Number
EXP-5092/2016
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
12.31
Packaging Code
PK
Payment Date
2016-09-20
Payment Form
1
Payment Value
274000
Preprinted Number
482016000447764
Subheadings
9
Tariff Base
1712591
User Type
23
Value Added Tax Base
1712591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
2
Brazil
中文