Bill of Lading Number
575003853063
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CL 46 5 76
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Reckitt Benckiser Colombia S.A.
Shipper
Brigaplast Ind. E Com. De Plasticos Ltda
Shipper (Original Format)
BRIGAPLAST IND. E COM. DE PLASTICOS LTDA
AVENIDA ITAVUVU, 538 VILA GOMES 180
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
SSZEMP1210157.4
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXX XXXX X XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
633.6
Net Weight (kg)
561.6
Value of Goods, CIF (USD)
$3,917
Value of Goods, FOB (USD)
$2,764
Freight Cost
360.45
Freight Value
1152.43
Insurance Cost
1.38
Total Tax Paid
1428000
Acceptance Date
2012-11-22
Acceptance Number
482012000512677
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
197944
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3916.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
202894608
Document Type
N
Economic Activity
2424
Exchange Rate
1822.61
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
009/2012.
Legal Representative Document
28836903
Legal Representative Name
MIGDONIA RODRIGUEZ
Municipality
76001.0
Number Packages
5
Other Costs
790.6
Packaging Code
PK
Payment Date
2012-11-04
Payment Form
1
Payment Value
1428000
Preprinted Number
482012000512677
Subheadings
1
Tariff Base
7138854
Tariff Percentage
3.45
Tariff Subtotal
246000
Tariff Total
246000
User Type
23
Value Added Tax Base
7384854
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
7
中文
Brazil
