Bill of Lading Number
575011516153
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Eduardono S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S
CR 18 84 84 P 3 ED CALLE 85
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Blount Industrial Ltda
Shipper (Original Format)
BLOUNT INDUSTRIAL LTDA.
RUA EMILIO ROMANI 1630 CIC CURITIBA
Shipper Global HQ
Blount Europe SA
Shipper Domestic HQ
Blount Industrial Ltda
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
EDUARDOnO S.A.S
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
SNSE1040083
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202400000
Goods Shipped
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1990.0
Item Quantity Unit
U
Gross Weight (kg)
21965.02
Net Weight (kg)
21567.02
Value of Goods, CIF (USD)
$309,894
Value of Goods, FOB (USD)
$306,142
Freight Cost
3434.0
Freight Value
3752.23
Insurance Cost
61.23
Total Tax Paid
223763000
Acceptance Date
2021-05-10
Acceptance Number
482021000272053
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114513
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
309894.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
363546597
Document Type
N
Exchange Rate
3800.33
Flag Code
741
Identification Formula
4.8202100027205E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
95065986
Legal Representative Document
890900082.000000
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
17
Other Costs
257.0
Packaging Code
PK
Payment Date
2021-04-23
Payment Form
8
Payment Value
223763000
Preprinted Number
482021000272053
Subheadings
1
Tariff Base
1177700719
User Type
23
Value Added Tax Base
1177700719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223763000
Value Added Tax Total
223763000
Verification Number
6