Bill of Lading Number
575001392807
Shipment Date
2010-07-08
Filing Date
2010-07-08
Consignee
Minervine & Karaman Cia S A S
Consignee (Original Format)
MINERVINE & KARAMAN CIA LTDA
CL 17 A 33 10
NIT ID (Original Format)
890101057
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Minervine & Karaman Cia S A S
Consignee Domestic HQ
Minervine & Karaman Cia S A S
Shipper
Embraco North America
Shipper (Original Format)
EMBRACO NORT AMERICA INC.
2800 VISTA RIDGE DR NE SWUANNE GA 3
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL024560
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
8536491900
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
1281.37
Net Weight (kg)
1153.23
Value of Goods, CIF (USD)
$4,828
Value of Goods, FOB (USD)
$4,584
Freight Cost
223.8
Freight Value
243.61
Insurance Cost
7.21
Total Tax Paid
1997000
Acceptance Date
2010-07-08
Acceptance Number
482010000190345
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
125172
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4827.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
160628032
Document Type
N
Economic Activity
5219
Exchange Rate
1897.33
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-11
Invoice Number
110087973
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
11001.0
Number Packages
4800
Other Costs
12.6
Packaging Code
BT
Payment Date
2010-06-10
Payment Form
10
Payment Value
1997000
Preprinted Number
482010000190345
Subheadings
2
Tariff Base
9159569
Tariff Paid
458000
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
Total Paid
1997000
User ID
454
User Type
26
Value Added Tax Base
9617569
Value Added Tax Paid
1539000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1539000
Value Added Tax Total
1539000
Verification Number
1
United States
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