Bill of Lading Number
575002980691
Shipment Date
2012-02-10
Filing Date
2012-02-10
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO LTDA
CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bremil Ind. Prod. Alim. Ltda
Shipper (Original Format)
BREMIL IND. PROD. ALIM. LTDA
RODOVIA RS 130 KM 77 NO. 1770.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
POA-2-017055/11
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
52010.0
Item Quantity Unit
KG
Gross Weight (kg)
52530.1
Net Weight (kg)
52010.0
Value of Goods, CIF (USD)
$51,862
Value of Goods, FOB (USD)
$47,849
Freight Cost
3412.0
Freight Value
4013.05
Insurance Cost
288.0
Total Tax Paid
14899000
Acceptance Date
2012-02-10
Acceptance Number
482012000057884
Annual License
2012
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
94377
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
51862.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
190556290
Document Type
R
Economic Activity
5229
Exchange Rate
1795.55
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-28
Invoice Number
236/2011
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
20929955
Municipality
11001.0
Number Packages
2167
Other Costs
313.05
Packaging Code
BT
Payment Date
2012-01-11
Payment Form
1
Payment Value
14899000
Preprinted Number
482012000057884
Subheadings
1
Tariff Base
93121263
Total Paid
14899000
User Type
23
Value Added Tax Base
93121263
Value Added Tax Paid
14899000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14899000
Value Added Tax Total
14899000
Verification Number
6
Brazil
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