Bill of Lading Number
2767698
Shipment Date
2017-09-06
Filing Date
2017-09-06
Consignee
Grafiq Editores Ltda
Consignee (Original Format)
GRAFIQ EDITORES S A S
CR 27 B 68 31 BRR ALCAZAREZ
NIT ID (Original Format)
800234331
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ibf Industria Brasileira De Filmes SA
Shipper (Original Format)
IBF-INDUSTRIA BRASILEIRA DE FILMES S/A
RUA LAURO MULLER, 116 - 10 ANDAR
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
16/2117PCRIOBOG
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
3701301000
Goods Shipped
X XX X XX XXXXXXXXX X XXXX XX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXX XXX XXX XXXXXXXX
Item Quantity
301.09
Item Quantity Unit
M2
Gross Weight (kg)
234.0
Net Weight (kg)
222.7
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$2,175
Freight Cost
21.98
Freight Value
22.64
Insurance Cost
0.66
Total Tax Paid
1242000
Acceptance Date
2017-08-29
Acceptance Number
32017001316728
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
102386
Customs Agent
35
Customs Code
C236
Customs Declaration
3
Customs Value
2198.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
290843593
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001316728
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
1374695
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2017-08-22
Payment Form
1
Payment Value
1242000
Preprinted Number
32017001316728
Subheadings
2
Tariff Base
6534610
Total Paid
1242000
User Type
23
Value Added Tax Base
6534610
Value Added Tax Paid
1242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1242000
Value Added Tax Total
1242000
Verification Number
2