Bill of Lading Number
575004711065
Shipment Date
2013-10-31
Filing Date
2013-10-31
Consignee
Visbal Moreno Y Sucesores Ltda Metalvis
Consignee (Original Format)
VISBAL MORENO Y SUCESORES LTDA. METALVIS
CR 53 46 69
NIT ID (Original Format)
800011566
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Iprel Industria De Produtos Eletricos Ltda
Shipper (Original Format)
IPREL INDUSTRIA DE PRODUCTOS ELECTRICOS LTDA
RUA SAO MIGUEL, 397-VILA BIANCHI MO
Shipper Global HQ
Maclean Power Systems Participacoes Ltda
Shipper Domestic HQ
Maclean Power Systems Participacoes Ltda
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
SSZCTG3105346V
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
7326200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
655.0
Net Weight (kg)
589.5
Value of Goods, CIF (USD)
$6,065
Value of Goods, FOB (USD)
$5,810
Freight Cost
55.0
Freight Value
255.34
Insurance Cost
35.0
Total Tax Paid
2489000
Acceptance Date
2013-10-31
Acceptance Number
482013000442712
Bank Branch ID
784
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4599
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6065.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
218193072
Document Type
N
Exchange Rate
1882.11
Flag Code
351
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
PE 042/13
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
165.34
Packaging Code
PK
Payment Date
2013-10-06
Payment Form
8
Payment Value
2489000
Preprinted Number
482013000442712
Subheadings
1
Tariff Base
11415637
Tariff Paid
571000
Tariff Percentage
5.0
Tariff Subtotal
571000
Tariff Total
571000
Total Paid
2489000
User Type
23
Value Added Tax Base
11986637
Value Added Tax Paid
1918000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
4
中文
Brazil
