Bill of Lading Number
009000001479
Shipment Date
2009-03-25
Filing Date
2009-03-25
Consignee
Cadbury Adams Colombia S.A.
Consignee (Original Format)
CADBURY ADAMS COLOMBIA S.A.
CR 4 N 64 10
NIT ID (Original Format)
890300686
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Inapel Embalagens Ltda
Shipper (Original Format)
INAPEL EMBALAGENS LTDA
ESTR PRES.JUSCELINO K. DE OLIVEIRA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
4362SSZ16453
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXX XXXXXXXX XXXXXXX X XXXXXXX XXXXXX XXXXXXX XX XXXXXXXX X
Item Quantity
1120.94
Item Quantity Unit
KG
Gross Weight (kg)
1210.0
Net Weight (kg)
1120.94
Value of Goods, CIF (USD)
$11,956
Value of Goods, FOB (USD)
$11,420
Freight Cost
475.19
Freight Value
536.09
Insurance Cost
23.98
Total Tax Paid
5957000
Acceptance Date
2009-03-25
Acceptance Number
482009000065839
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
91620
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
11956.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
136981737
Document Type
N
Economic Activity
1581
Exchange Rate
2335.29
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-25
Invoice Number
006/2009
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
36.92
Packaging Code
PK
Payment Date
2009-03-15
Payment Form
5
Payment Value
5957000
Preprinted Number
482009000065839
Subheadings
1
Tariff Base
27921778
Tariff Percentage
4.6
Tariff Subtotal
1284000
Tariff Total
1284000
User ID
79
User Type
26
Value Added Tax Base
29205778
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4673000
Value Added Tax Total
4673000
Verification Number
1
Brazil
中文