Bill of Lading Number
009000000833
Shipment Date
2009-05-21
Filing Date
2009-05-21
Consignee
Industrias Metalurgicas Unidas S.A.
Consignee (Original Format)
INDUSTRIAS METALURGICAS UNIDAS S.A.
CL 50 53 107
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Akzo Nobel Ltda Div.Non Stick Coatings
Shipper (Original Format)
AKZO NOBEL LTDA-DIV.NON-STICK COATINGS
ROD RAPOSO TAVARES KM 18 5 05577 30
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
3740812.231.0008
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
XX XXXXXXXX XX XXXXXX XX XXXX XXXXX X X XXX XXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX X XXXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
4956.0
Item Quantity Unit
KG
Gross Weight (kg)
5430.0
Net Weight (kg)
4956.0
Value of Goods, CIF (USD)
$65,632
Value of Goods, FOB (USD)
$64,755
Freight Cost
672.58
Freight Value
876.57
Insurance Cost
58.99
Total Tax Paid
32900000
Acceptance Date
2009-05-21
Acceptance Number
902009000042491
Bank Branch ID
543
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3299
Customs Agent
27
Customs Code
C200
Customs Declaration
11
Customs Value
65631.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
140078270
Document Type
N
Economic Activity
3699
Exchange Rate
2251.53
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-07
Invoice Number
NS-167/08(1)
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
145.0
Packaging Code
PK
Payment Date
2009-01-09
Payment Form
1
Payment Value
32900000
Preprinted Number
902009000042491
Subheadings
1
Tariff Base
147771696
Tariff Percentage
5.4
Tariff Subtotal
7980000
Tariff Total
7980000
User ID
1
User Type
26
Value Added Tax Base
155751696
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24920000
Value Added Tax Total
24920000
Verification Number
8
Brazil
中文