Bill of Lading Number
007100004965
Shipment Date
2007-09-28
Filing Date
2007-09-28
Consignee
Proalpet S A Comercilizadora International
Consignee (Original Format)
PROALPET S A COMERCILIZADORA INTERNACIONAL
CR 70 19 46
NIT ID (Original Format)
860508043
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Ims Brazil Ltda
Shipper (Original Format)
IMS BRAZIL LTDA
RUA HUGO METZ 222 CEP 93 600 00 BRA
Shipper Global HQ
IMS Brazil Ltda.
Shipper Domestic HQ
IMS Brazil Ltda.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
HERMANN SCHWYN & CIA SA SIA
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
SUDU677009942011
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4205009000
Goods Shipped
XXXXX XXX XXX X X XXX XXXXX XXXXXXXXXXXX XX XXXXX XXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX X X
Item Quantity
121275.0
Item Quantity Unit
U
Gross Weight (kg)
4907.85
Net Weight (kg)
4851.0
Value of Goods, CIF (USD)
$17,396
Value of Goods, FOB (USD)
$16,373
Freight Cost
993.14
Freight Value
1022.65
Insurance Cost
16.37
Acceptance Date
2007-09-28
Acceptance Number
62007100258706
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7876
Customs Agent
31
Customs Code
C190
Customs Declaration
6
Customs Value
17395.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
111740307
Document Type
N
Economic Activity
3694
Exchange Rate
2042.63
Flag Code
105
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-20
Invoice Number
034/07
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
Municipality
13001.0
Number Packages
1
Other Costs
13.14
Packaging Code
PK
Payment Date
2007-08-27
Payment Form
1
Preprinted Number
62007100258706
Subheadings
2
Tariff Base
35532877
Tariff Exemption
MP-2095
User ID
17
User Type
26
Value Added Tax Base
35532877
Verification Number
3