Bill of Lading Number
008100005489
Shipment Date
2008-10-06
Filing Date
2008-10-06
Consignee
C I Del Istmo S.A.
Consignee (Original Format)
C I DEL ISTMO S.A.
CL 100 17 A 36 OF 706 BRR CHICO NOR
NIT ID (Original Format)
900014470
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Bison Ind. Calcados Ltda Matriz
Shipper (Original Format)
BISON IND. CALCADOS LTDA-MATRIZ
RUA ICARO 2777
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
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
427508RIG09002CT
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
8535290000
Goods Shipped
X X XXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX X XX XXXXXXX XXX XX XX XXX XXXX XXXXXXXXXXX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
24.48
Net Weight (kg)
17.72
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$507
Freight Cost
14.37
Freight Value
15.65
Insurance Cost
1.12
Total Tax Paid
208000
Acceptance Date
2008-10-05
Acceptance Number
62008100246743
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
109168
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
522.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
129160183
Document Type
N
Economic Activity
5131
Exchange Rate
2118.31
Flag Code
23
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-20
Invoice Number
1695/08
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
0.16
Packaging Code
PK
Payment Date
2008-09-08
Payment Form
1
Payment Value
208000
Preprinted Number
62008100246743
Subheadings
30
Tariff Base
1106881
Tariff Paid
27000
Tariff Percentage
2.4
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
208000
User ID
126
User Type
26
Value Added Tax Base
1133881
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
4
Brazil
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