Bill of Lading Number
575007516344
Shipment Date
2017-03-02
Filing Date
2017-03-02
Consignee
Alpaca Ltda
Consignee (Original Format)
ALPACA S A S
VTE LA ROMELIA EL POLLO SANTA ANA BAJA
NIT ID (Original Format)
891400726
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Coim Brasil Ltda
Shipper (Original Format)
COIM BRASIL LTDA
RUA ANGELO BEVILAQUA, 527, DISTRITO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
ANRM66200A1Z3GDL
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
7840.0
Item Quantity Unit
KG
Gross Weight (kg)
8706.82
Net Weight (kg)
7840.0
Value of Goods, CIF (USD)
$15,851
Value of Goods, FOB (USD)
$15,110
Freight Cost
557.63
Freight Value
741.96
Insurance Cost
12.87
Total Tax Paid
8649000
Acceptance Date
2017-03-02
Acceptance Number
482017000113590
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
42804
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
15851.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
66
Document Identifier
281094899
Document Type
N
Exchange Rate
2871.67
Flag Code
391
Identification Formula
48201700011359
Import Type
1
Incomex Office
99
Invoice Date
2016-12-15
Invoice Number
EX:2016/008708
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
66001.0
Number Packages
20
Other Costs
171.46
Packaging Code
DR
Payment Date
2016-12-24
Payment Form
5
Payment Value
8649000
Preprinted Number
482017000113590
Subheadings
2
Tariff Base
45520162
Total Paid
8649000
User Type
23
Value Added Tax Base
45520162
Value Added Tax Paid
8649000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8649000
Value Added Tax Total
8649000
Verification Number
7