Bill of Lading Number
575004774067
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Solo Mangueras Limitada
Consignee (Original Format)
SOLO MANGUERAS LIMITADA
CL 15 25 45
NIT ID (Original Format)
860530495
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kanaflex SA Industria De Plasticos
Shipper (Original Format)
KANAFLEX S/A INDUSTRIA DE PLASTICOS
RUA EDWARD JOSEPH, 122- ANDAR INTER
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
13SSZ10034CTG
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
5813.33
Item Quantity Unit
KG
Gross Weight (kg)
5813.33
Net Weight (kg)
5813.33
Value of Goods, CIF (USD)
$26,135
Value of Goods, FOB (USD)
$24,312
Freight Cost
1317.87
Freight Value
1822.92
Insurance Cost
24.31
Total Tax Paid
8944000
Acceptance Date
2013-11-20
Acceptance Number
482013000472736
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
83543
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
26135.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
219212422
Document Type
N
Exchange Rate
1929.24
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-27
Invoice Number
KDX.072/13
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
101
Other Costs
480.74
Packaging Code
RO
Payment Date
2013-10-30
Payment Form
1
Payment Value
8944000
Preprinted Number
482013000472736
Subheadings
3
Tariff Base
50421189
Tariff Paid
756000
Tariff Percentage
1.5
Tariff Subtotal
756000
Tariff Total
756000
Total Paid
8944000
User Type
23
Value Added Tax Base
51177189
Value Added Tax Paid
8188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8188000
Value Added Tax Total
8188000
Verification Number
4
Brazil
中文