Bill of Lading Number
008000000466
Shipment Date
2008-02-19
Filing Date
2008-02-19
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Intl Industria Automotiva Da America Do Sul Ltda
Shipper (Original Format)
INTERNATIONAL INDUSTRIA AUTOMOTIVA DA AMERICA DO SUL LTDA
INTERNATIONAL INDUSTRIA AUTOMOTIVA
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
A.D. IMPOREXPORT ASESORES & CIA. LTDA 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
3787SSZCTG080251
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX X X XX XXXXXX XXX XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
0.68
Item Quantity Unit
KG
Gross Weight (kg)
0.68
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.14
Freight Value
0.19
Insurance Cost
0.02
Total Tax Paid
6414
Acceptance Date
2008-02-18
Acceptance Number
62008100041253
Bank Branch ID
423
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
82979
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
14.51
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
5
Document Identifier
116338088
Document Type
N
Economic Activity
5011
Exchange Rate
1939.77
Flag Code
580
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-17
Invoice Number
SP-0594/07
Legal Representative Document
806009065
Legal Representative Name
A.D. IMPOREXPORT ASESORES & CIA. LTDA SIA
Municipality
13001.0
Number Packages
20
Other Costs
0.03
Packaging Code
PK
Payment Date
2008-01-17
Payment Form
1
Payment Value
6414
Preprinted Number
62008100041253
Subheadings
38
Tariff Base
28146
Tariff Paid
1647
Tariff Percentage
5.85
Tariff Subtotal
1647
Tariff Total
1647
Total Paid
6414
User ID
497
User Type
26
Value Added Tax Base
29793
Value Added Tax Paid
4767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4767
Value Added Tax Total
4767
中文
Brazil
