Bill of Lading Number
2540629
Shipment Date
2016-10-12
Filing Date
2016-10-12
Consignee
Creative Colors S.A.
Consignee (Original Format)
CREATIVE COLORS S.A.
CR 106 15 25 MZ 7 BG 26
NIT ID (Original Format)
830031886
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ipel Industria De Pinceis E Embalagens Ltda
Shipper (Original Format)
IPEL INDUSTRIA DE PINCEIS E EMBALAGENS LTDA
RUA OSASCO, 574 - RODOVIA ANHANGUER
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1423-048 6602
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
3923309900
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
281.83
Net Weight (kg)
246.0
Value of Goods, CIF (USD)
$4,452
Value of Goods, FOB (USD)
$4,284
Freight Cost
164.59
Freight Value
167.85
Insurance Cost
3.26
Total Tax Paid
3897000
Acceptance Date
2016-10-12
Acceptance Number
32016001399187
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
282838
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
4452.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
274649336
Document Type
N
Exchange Rate
2924.8
Flag Code
249
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-18
Invoice Number
80394797
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-02-22
Payment Form
5
Payment Value
3897000
Preprinted Number
32016001399187
Subheadings
2
Tariff Base
13022116
Tariff Percentage
12.0
Tariff Subtotal
1563000
Tariff Total
1563000
User Type
23
Value Added Tax Base
14585116
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2334000
Value Added Tax Total
2334000
Verification Number
5
中文
Brazil
