Bill of Lading Number
575002316264
Shipment Date
2011-06-17
Filing Date
2011-06-17
Consignee
Autoindustrial Camel S.A .
Consignee (Original Format)
AUTOINDUSTRIAL CAMEL S.A .
CL 72 44 10
NIT ID (Original Format)
890900162
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Fiamm Latin America Componentes Automobilisticos Ltda
Shipper (Original Format)
FIAMM LATIN AMERICA COMPONENTES AUTOMOBILISTICOS
AV. PIRAPORINHA 121 JD PLANALTO
Shipper Domestic HQ
Fiamm Latin America Componentes Automobilisticos Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
SSZ252479
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
176.5
Net Weight (kg)
161.5
Value of Goods, CIF (USD)
$3,845
Value of Goods, FOB (USD)
$3,640
Freight Cost
201.92
Freight Value
204.61
Insurance Cost
2.69
Total Tax Paid
1486000
Acceptance Date
2011-06-16
Acceptance Number
482011000209136
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
499777
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3844.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
179290300
Document Type
N
Economic Activity
3430
Exchange Rate
1772.59
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-11
Invoice Number
CO-002/11
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-05-30
Payment Form
1
Payment Value
1486000
Preprinted Number
482011000209136
Subheadings
1
Tariff Base
6815520
Tariff Paid
341000
Tariff Percentage
5.0
Tariff Subtotal
341000
Tariff Total
341000
Total Paid
1486000
User Type
23
Value Added Tax Base
7156520
Value Added Tax Paid
1145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1145000
Value Added Tax Total
1145000
Verification Number
1
中文
Brazil
