Bill of Lading Number
575003738301
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. INDUSEL S.A.
(!) AUTOPISTA AC 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arotubi Metais Ltda
Shipper (Original Format)
AROTUBI METAIS LTDA
CIDADE INDUSTRIAL DE CURITIBA-PARAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
CWBCTGC00065
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
8736.0
Item Quantity Unit
KG
Gross Weight (kg)
9000.0
Net Weight (kg)
8736.0
Value of Goods, CIF (USD)
$37,603
Value of Goods, FOB (USD)
$35,905
Freight Cost
1321.37
Freight Value
1698.29
Insurance Cost
46.68
Total Tax Paid
10816000
Acceptance Date
2012-10-22
Acceptance Number
482012000464501
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
195069
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
37603.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
201689740
Document Type
N
Economic Activity
2930
Exchange Rate
1797.66
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
082/2012
Legal Representative Document
7309632
Legal Representative Name
RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality
11001.0
Number Packages
21
Other Costs
330.24
Packaging Code
PK
Payment Date
2012-09-24
Payment Form
1
Payment Value
10816000
Preprinted Number
482012000464501
Subheadings
1
Tariff Base
67597858
Total Paid
10816000
User Type
23
Value Added Tax Base
67597858
Value Added Tax Paid
10816000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10816000
Value Added Tax Total
10816000
Verification Number
8
Brazil
中文