Bill of Lading Number
575003433174
Shipment Date
2012-07-24
Filing Date
2012-07-24
Consignee
Empresa Andina De Herramientas
Consignee (Original Format)
EMPRESA ANDINA DE HERRAMIENTAS S.A.S.
CL 12 A 37 122
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cooper Tools Industrial Ltda
Shipper (Original Format)
COOPER TOOLS INDUSTRIAL LTDA.
AVENIDA LIBERDADE, 4055 - SP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZBUN1206005
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214991000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1160.06
Item Quantity Unit
KG
Gross Weight (kg)
1245.77
Net Weight (kg)
1160.06
Value of Goods, CIF (USD)
$2,532
Value of Goods, FOB (USD)
$2,502
Freight Cost
20.3
Freight Value
29.98
Insurance Cost
1.89
Total Tax Paid
981000
Acceptance Date
2012-07-24
Acceptance Number
352012000201406
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172761
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2531.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
197210565
Document Type
N
Exchange Rate
1778.28
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-24
Invoice Number
93582227
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
21
Other Costs
7.79
Packaging Code
PK
Payment Date
2012-06-09
Payment Form
1
Payment Value
981000
Preprinted Number
352012000201406
Subheadings
3
Tariff Base
4502320
Tariff Percentage
5.0
Tariff Subtotal
225000
Tariff Total
225000
User Type
23
Value Added Tax Base
4727320
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
2
Brazil
中文