Bill of Lading Number
008100009299
Shipment Date
2008-09-16
Filing Date
2008-09-16
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Igaratiba Industria E Comercio Ltda
Shipper (Original Format)
IGARATIBA INDUSTRIA E COMERCIO LTDA
R DOS INOCENTES 674 CEP 04764 050
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
1441-5573363
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXXX XX XX XX XXXXX XXXXX XXX XXXXXXXX XXX X XXXX XXXXXX XXXXXX XXXXXXXX XXX XXXX XX XX X X XX
Item Quantity
32400.0
Item Quantity Unit
U
Gross Weight (kg)
236.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$1,807
Value of Goods, FOB (USD)
$1,296
Freight Cost
375.17
Freight Value
511.13
Insurance Cost
1.94
Total Tax Paid
1073451
Acceptance Date
2008-09-16
Acceptance Number
112008100092078
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10890
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
1806.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
127740162
Document Type
N
Exchange Rate
2082.46
Flag Code
105
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-05
Invoice Number
990/08
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
53
Other Costs
134.02
Packaging Code
YY
Payment Date
2008-09-08
Payment Form
1
Payment Value
1073451
Preprinted Number
112008100092078
Subheadings
2
Tariff Base
3762797
Tariff Percentage
10.8
Tariff Subtotal
406382
Tariff Total
406382
User ID
176
User Type
26
Value Added Tax Base
4169179
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
667069
Value Added Tax Total
667069
Verification Number
8
Brazil
中文