Bill of Lading Number
007100036649
Shipment Date
2007-09-18
Filing Date
2007-09-18
Consignee
Acf Representaciones Limitada
Consignee (Original Format)
ACF REPRESENTACIONES LIMITADA
CR 30 70 A 35 BRR LOS ALCAZARES
NIT ID (Original Format)
900015210
Consignee Class
P
Consignee Province
11
Shipper
Dubuit Color Tintas E Vernizes Ltda
Shipper (Original Format)
DUBUIT COLOR TINTAS E VERNIZES LTDA
DIS.INDUS.PINDAMONHANGABA SAO PAULO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
406 VCP 9269 306
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
3815199000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.01
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$130
Freight Cost
21.2
Freight Value
21.46
Insurance Cost
0.26
Total Tax Paid
70066
Acceptance Date
2007-09-18
Acceptance Number
32007100781627
Bank Branch ID
81
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64334
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
151.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
111260225
Document Type
N
Economic Activity
7414
Exchange Rate
2157.75
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-12
Invoice Number
ACCO.075/07
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2007-09-12
Payment Form
1
Payment Value
70066
Preprinted Number
32007100781627
Subheadings
4
Tariff Base
326619
Tariff Paid
15351
Tariff Percentage
4.7
Tariff Subtotal
15351
Tariff Total
15351
Total Paid
70066
User ID
22
User Type
26
Value Added Tax Base
341970
Value Added Tax Paid
54715
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54715
Value Added Tax Total
54715
Verification Number
9
中文
Brazil
