Bill of Lading Number
575003871381
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Luminarias Del Cauca S.A.
Consignee (Original Format)
LUMINARIAS DEL CAUCA S.A.
PAR INDUSTRIAL Y COMERCIAL DEL CAUCA E
NIT ID (Original Format)
817002895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Cosinox Industria E Comercio Ltda
Shipper (Original Format)
COSINOX INDUSTRIA E COMERCIO LTDA
AVENIDA DO ESTADO NO.6020- SAO PAUL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SSZCTG1211048
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
8504900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
1139584.0
Item Quantity Unit
U
Gross Weight (kg)
10754.0
Net Weight (kg)
10268.0
Value of Goods, CIF (USD)
$15,329
Value of Goods, FOB (USD)
$14,889
Freight Cost
430.16
Freight Value
440.58
Insurance Cost
10.42
Total Tax Paid
4453000
Acceptance Date
2012-11-29
Acceptance Number
482012000523436
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69897
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
15329.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
203431528
Document Type
N
Exchange Rate
1815.76
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
CX 443/12-A
Legal Representative Document
45500714
Legal Representative Name
VICTORIA CUESTA YHONNY STELLA
Municipality
19573.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-11-11
Payment Form
1
Payment Value
4453000
Preprinted Number
482012000523436
Subheadings
1
Tariff Base
27834112
Total Paid
4453000
User Type
23
Value Added Tax Base
27834112
Value Added Tax Paid
4453000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4453000
Value Added Tax Total
4453000
Verification Number
4
Brazil
中文