Bill of Lading Number
575003950584
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Vipal Colombia Sas
Consignee (Original Format)
VIPAL COLOMBIA S.A.S.
BG COMPLEJO LOGISTICO INDUSTRIAL SIBERIA
NIT ID (Original Format)
900399360
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Borrachas Vipal S/A
Shipper (Original Format)
BORRACHAS VIPAL S.A.
AVDA SEVERO DULLIUS, 1395 SAL 804
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
KIBA61600
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
4005919000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2480.0
Item Quantity Unit
KG
Gross Weight (kg)
2650.58
Net Weight (kg)
2480.0
Value of Goods, CIF (USD)
$10,685
Value of Goods, FOB (USD)
$10,374
Freight Cost
265.45
Freight Value
311.35
Insurance Cost
11.12
Total Tax Paid
3580000
Acceptance Date
2012-12-20
Acceptance Number
482012000561497
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
53592
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10685.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
203928705
Document Type
N
Exchange Rate
1795.05
Flag Code
580
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
613726
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
394
Other Costs
34.78
Packaging Code
PK
Payment Date
2012-11-20
Payment Form
1
Payment Value
3580000
Preprinted Number
482012000561497
Subheadings
3
Tariff Base
19180450
Tariff Paid
441000
Tariff Percentage
2.3
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
3580000
User Type
23
Value Added Tax Base
19621450
Value Added Tax Paid
3139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3139000
Value Added Tax Total
3139000
Verification Number
1
Brazil
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