Bill of Lading Number
008100002459
Shipment Date
2008-05-12
Filing Date
2008-05-12
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBESTOS SA
AC 17 123 B 49
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
13
Shipper
Industria Comercio E Empreendimentos Ltda
Shipper (Original Format)
INDUSTRIA , COMERCIO E EMPREENDIMENTOS LTDA.
AV DR. ANTONIO DE SOUZA NETO.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
3740SSZCTG080202
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
2713120000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX X XX XXXXXXXX X XXX XXX XXXXX XX XX XXXX XXXX XX XXXX XXXXX XX XXXXXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1030.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$444
Freight Cost
53.24
Freight Value
158.3
Insurance Cost
0.49
Total Tax Paid
237090
Acceptance Date
2008-05-10
Acceptance Number
62008100116919
Annual License
2008
Bank Branch ID
847
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
246976
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
602.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
120281003
Document Type
R
Economic Activity
3430
Exchange Rate
1767.27
Flag Code
221
Identification Formula
2008100100000
Import Type
7
Incomex Office
3
Invoice Date
2008-01-31
Invoice Number
UNI-001/00581
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20286565
Municipality
13001.0
Number Packages
1
Other Costs
104.57
Packaging Code
YY
Payment Date
2008-04-17
Payment Form
99
Payment Value
237090
Preprinted Number
62008100116919
Subheadings
1
Tariff Base
1064904
Tariff Percentage
5.4
Tariff Subtotal
57505
Tariff Total
57505
User ID
1306
User Type
26
Value Added Tax Base
1122409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179585
Value Added Tax Total
179585
Verification Number
2
中文
Brazil
