Bill of Lading Number
575003408838
Shipment Date
2012-07-13
Filing Date
2012-07-13
Consignee
Technocromia Ltda
Consignee (Original Format)
TECHNOCROMIA LTDA
CL 151 8 39 CA 32 BRR CEDRO GOLF
NIT ID (Original Format)
830512972
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Disamtex Industria & Comercio De Produtos Quimicos Ltda
Shipper (Original Format)
DISAMTEX INDUSTRIA E COMERCIO DE PRODUCTOS QUIMICOS LTDA
RUA RUDOLFO WALTER, 2000 BAIRRO ITO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
495728112032
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.78
Item Quantity Unit
KG
Gross Weight (kg)
3.09
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$4
Freight Cost
81.82
Freight Value
81.84
Insurance Cost
0.02
Total Tax Paid
34000
Acceptance Date
2012-07-12
Acceptance Number
32012000975565
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56739
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
85.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
196332996
Document Type
N
Exchange Rate
1774.37
Flag Code
249
Identification Formula
2012001000000
Import Type
7
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
016/12
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
99
Payment Value
34000
Preprinted Number
32012000975565
Subheadings
3
Tariff Base
152312
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
34000
User Type
23
Value Added Tax Base
160312
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
中文
Brazil
