Bill of Lading Number
575008415263
Shipment Date
2017-11-24
Filing Date
2017-11-24
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Braskem Petroquimica Ltda
Shipper (Original Format)
BRASKEM PETROQUIMICA LTDA
RUA LEMOS MONTEIRO, 120,BUTANTA SAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
CUR0130481
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
3902100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
Item Quantity
594000.0
Item Quantity Unit
KG
Gross Weight (kg)
604692.0
Net Weight (kg)
594000.0
Value of Goods, CIF (USD)
$777,158
Value of Goods, FOB (USD)
$759,000
Freight Cost
13200.0
Freight Value
18157.82
Insurance Cost
133.59
Total Tax Paid
445312000
Acceptance Date
2017-11-23
Acceptance Number
482017000619062
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
147913
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
777157.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
295211559
Document Type
N
Exchange Rate
3015.79
Flag Code
434
Identification Formula
48201700061906
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
0004802255
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5360.0
Number Packages
432
Other Costs
4824.23
Packaging Code
PK
Payment Date
2017-11-12
Payment Form
1
Payment Value
445312000
Preprinted Number
482017000619062
Subheadings
1
Tariff Base
2343744782
User Type
23
Value Added Tax Base
2343744782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445312000
Value Added Tax Total
445312000
Verification Number
9
Brazil
中文