Bill of Lading Number
575002937861
Shipment Date
2012-02-01
Filing Date
2012-02-01
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.
CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Coopslate Ltda
Shipper (Original Format)
COOPSLATE LTDA
RUA TITO LIVIO DE VASCONCELOS ,342
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA. 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
RIOEMP12011.1
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2514000000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
26150.0
Item Quantity Unit
KG
Gross Weight (kg)
27000.0
Net Weight (kg)
26150.0
Value of Goods, CIF (USD)
$12,812
Value of Goods, FOB (USD)
$11,399
Freight Cost
1100.0
Freight Value
1412.54
Insurance Cost
12.54
Total Tax Paid
3694000
Acceptance Date
2012-02-01
Acceptance Number
482012000039834
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
90286
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
12811.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
190278467
Document Type
N
Economic Activity
2696
Exchange Rate
1801.88
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-02
Invoice Number
GYM-013035
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
300.0
Packaging Code
PK
Payment Date
2012-01-10
Payment Form
1
Payment Value
3694000
Preprinted Number
482012000039834
Subheadings
1
Tariff Base
23085669
User Type
23
Value Added Tax Base
23085669
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3694000
Value Added Tax Total
3694000
Verification Number
6
Brazil
中文