Bill of Lading Number
575004446133
Shipment Date
2013-07-09
Filing Date
2013-07-09
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
CL 50 40 20
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Bussmann Do Brasil Ltda
Shipper (Original Format)
BUSSMANN DO BRASIL LTDA
SP 75 DEP. ARCHIMEDES LAMMOGLIA KM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
0123857
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXX XXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
477.04
Net Weight (kg)
431.73
Value of Goods, CIF (USD)
$15,282
Value of Goods, FOB (USD)
$14,500
Freight Cost
601.69
Freight Value
782.14
Insurance Cost
6.8
Total Tax Paid
6382000
Acceptance Date
2013-07-09
Acceptance Number
902013000122440
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21417
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
15282.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
210887711
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
916860846
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
173.65
Packaging Code
PK
Payment Date
2013-07-02
Payment Form
1
Payment Value
6382000
Preprinted Number
902013000122440
Subheadings
2
Tariff Base
29272175
Tariff Percentage
5.0
Tariff Subtotal
1464000
Tariff Total
1464000
User Type
23
Value Added Tax Base
30736175
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4918000
Value Added Tax Total
4918000
Verification Number
6
Brazil
中文