Bill of Lading Number
575000818614
Shipment Date
2009-11-09
Filing Date
2009-11-09
Consignee
Distribuidora Rayco Sas
Consignee (Original Format)
DISTRIBUIDORA RAYCO S.A
CL 60 14 A 43
NIT ID (Original Format)
890206611
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Athletic Ind De Equipamentos De Fisioterapia Ltda
Shipper (Original Format)
ATHLETIC IND. DE EQUIPAMENTOS DE FISIOTERAPIA LTDA.
BARAO DE TEFE 326 JOINVILLE SC CEP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO 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
BRZCOL045-PC001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X X X XX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
0.61
Freight Value
0.65
Insurance Cost
0.04
Total Tax Paid
4000
Acceptance Date
2009-11-04
Acceptance Number
482009000252909
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
28175
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
7.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
148396258
Document Type
N
Economic Activity
5235
Exchange Rate
2004.37
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-18
Invoice Number
069-07/09
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
13001.0
Number Packages
66
Packaging Code
PK
Payment Date
2009-09-20
Payment Form
1
Payment Value
4000
Preprinted Number
482009000252909
Subheadings
5
Tariff Base
15694
Tariff Paid
1000
Tariff Percentage
6.9
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User ID
413
User Type
26
Value Added Tax Base
16694
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
3
中文
Brazil
