Bill of Lading Number
57500357
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A.
CL 77 B 59 61 P 5 Y 6 CENTR
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Amsted Maxion Fundicao E Equipamentos Ferroviarios SA
Shipper (Original Format)
AMSTED MAXION FUNDICAO EQUIPAMENTOS FERROVIARIOS S
RUA DR OTHON BARCELLOS 77-ITAGACABA
Shipper Global HQ
Amsted Rail Co. Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SAO00567388
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8607190000
Goods Shipped
XXXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
68300.0
Net Weight (kg)
67000.0
Value of Goods, CIF (USD)
$151,000
Value of Goods, FOB (USD)
$142,324
Freight Cost
8555.0
Freight Value
8676.25
Insurance Cost
121.25
Total Tax Paid
44225000
Acceptance Date
2012-09-07
Acceptance Number
192012000070641
Annual License
2011
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
410517
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
151000.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
20
Document Identifier
199697445
Document Type
A
Economic Activity
5151
Exchange Rate
1830.5
Flag Code
472
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-06
Invoice Number
EXP0419/12
Legal Representative Document
31988877
Legal Representative Name
PARRA CONDE CLAUDIA
License Number
20895982
Municipality
8001.0
Number Packages
65
Packaging Code
PK
Payment Date
2012-07-31
Payment Form
1
Payment Value
44225000
Preprinted Number
192012000070641
Subheadings
1
Tariff Base
276405500
User Type
23
Value Added Tax Base
276405500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44225000
Value Added Tax Total
44225000
Verification Number
1
中文
Brazil
