Bill of Lading Number
575004907943
Shipment Date
2014-01-11
Filing Date
2014-01-11
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Itap Bemis Ltda
Shipper (Original Format)
ITAP BEMIS LTDA
AV. JOAO RAMALHO, PARTE A, 964 PARQ
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
WIND005245
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
7607200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX X XXXXXXX XXXXX X XXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XX XXXXX
Item Quantity
18251.56
Item Quantity Unit
KG
Gross Weight (kg)
19862.0
Net Weight (kg)
18251.56
Value of Goods, CIF (USD)
$84,881
Value of Goods, FOB (USD)
$82,640
Freight Cost
2230.0
Freight Value
2241.47
Insurance Cost
11.47
Total Tax Paid
26332000
Acceptance Date
2014-01-11
Acceptance Number
482014000011846
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14112
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
84881.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
220957223
Document Type
N
Exchange Rate
1938.89
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-05
Invoice Number
MFE-0680/13
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
17
Packaging Code
CS
Payment Date
2013-12-21
Payment Form
1
Payment Value
26332000
Preprinted Number
482014000011846
Subheadings
1
Tariff Base
164575329
User Type
23
Value Added Tax Base
164575329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26332000
Value Added Tax Total
26332000
Verification Number
7
Brazil
中文