Bill of Lading Number
575001228446
Shipment Date
2010-04-26
Filing Date
2010-04-26
Consignee
Bandtek SA
Consignee (Original Format)
BANDTEK SA
CL 18 A 69 F 46 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
830143647
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Borrachas Vipal S.A.
Shipper (Original Format)
BORRACHAS VIPAL S.A.
RUA BUARQUE DE MACEDO, 365 NOVA PRA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
RGREMP10032.1
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
4008211000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX XXX XX XXXX XX XX X XX
Item Quantity
66.0
Item Quantity Unit
KG
Gross Weight (kg)
83.44
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,410
Freight Cost
30.86
Freight Value
39.42
Insurance Cost
3.24
Total Tax Paid
510000
Acceptance Date
2010-04-20
Acceptance Number
482010000104999
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
42515
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1448.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
157146225
Document Type
N
Economic Activity
2512
Exchange Rate
1943.83
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-15
Invoice Number
609629
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
328
Other Costs
5.32
Packaging Code
PK
Payment Date
2010-03-22
Payment Form
1
Payment Value
510000
Preprinted Number
482010000104999
Subheadings
2
Tariff Base
2816454
Tariff Paid
51000
Tariff Percentage
1.8
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
510000
Value Added Tax Base
2867454
Value Added Tax Paid
459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
9
Colombia
中文