Bill of Lading Number
575004344585
Shipment Date
2013-05-28
Filing Date
2013-05-28
Consignee
Artecola Pin Colombia S.A.
Consignee (Original Format)
ARTECOLA COLOMBIA S. A.
PAR INDUSTRIAL MONTANA BG 1 MZ 8
NIT ID (Original Format)
830143775
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Artebord Plasticos S/A
Shipper (Original Format)
ARTEBORD PLASTICOS LTDA
ROD. RS 239 KM 06 NRO. 5855. ZONA I
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
BRPOA4360300122
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
3920490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXX
Item Quantity
331.14
Item Quantity Unit
KG
Gross Weight (kg)
343.24
Net Weight (kg)
331.14
Value of Goods, CIF (USD)
$2,049
Value of Goods, FOB (USD)
$1,965
Freight Cost
81.75
Freight Value
84.11
Insurance Cost
2.36
Total Tax Paid
677000
Acceptance Date
2013-05-28
Acceptance Number
482013000212545
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43579
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2048.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
208913985
Document Type
N
Exchange Rate
1864.02
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
4007/13
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
1
Payment Value
677000
Preprinted Number
482013000212545
Subheadings
1
Tariff Base
3818911
Tariff Percentage
1.5
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
3875911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
5