Bill of Lading Number
575000887403
Shipment Date
2009-12-11
Filing Date
2009-12-11
Consignee
Beaver S A
Consignee (Original Format)
BEAVER S A
CR 27 C 68 93
NIT ID (Original Format)
830501598
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Maquinas Agricolas Jacto SA
Shipper (Original Format)
MAQUINAS AGRICOLAS JACTO S.A.
RUA DR. LUIZ MIRANDA 1650. 17580-00
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA SIA
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
09.17.0506
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
4016930000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.49
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$102
Freight Cost
0.12
Freight Value
0.22
Insurance Cost
0.09
Total Tax Paid
39000
Acceptance Date
2009-12-10
Acceptance Number
482009000286558
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
110465
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
101.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
150384170
Document Type
N
Economic Activity
5161
Exchange Rate
1989.94
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-06
Invoice Number
4/09
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA SIA
Municipality
13001.0
Number Packages
13
Other Costs
0.01
Packaging Code
PK
Payment Date
2009-10-25
Payment Form
1
Payment Value
39000
Preprinted Number
482009000286558
Subheadings
14
Tariff Base
202616
Tariff Paid
6000
Tariff Percentage
2.85
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
39000
User ID
331
User Type
26
Value Added Tax Base
208616
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
7