Bill of Lading Number
575002944537
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Tecsil S.A.
Consignee (Original Format)
TECSIL S.A.
CR 57 97 31 BRR RIONEGRO
NIT ID (Original Format)
830096903
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dow Corning Do Brasil Ltda
Shipper (Original Format)
DOW CORNING DO BRASIL LTDA.
ROD CAMPINAS MONTE MOR KM 9 13186-4
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
14230284910
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
3214101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
2033.64
Item Quantity Unit
KG
Gross Weight (kg)
2259.6
Net Weight (kg)
2033.64
Value of Goods, CIF (USD)
$5,197
Value of Goods, FOB (USD)
$3,036
Freight Cost
2145.16
Freight Value
2161.86
Insurance Cost
16.7
Total Tax Paid
2614000
Acceptance Date
2012-01-23
Acceptance Number
32012000085123
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
51194
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5197.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
189835445
Document Type
N
Economic Activity
5141
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-19
Invoice Number
1030206354
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-01-18
Payment Form
1
Payment Value
2614000
Preprinted Number
32012000085123
Subheadings
1
Tariff Base
9468899
Tariff Percentage
10.0
Tariff Subtotal
947000
Tariff Total
947000
User Type
23
Value Added Tax Base
10415899
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1667000
Value Added Tax Total
1667000
Verification Number
1
Brazil
中文