Bill of Lading Number
575003391330
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
Ferreteria Surtiniples Limitada
Consignee (Original Format)
FERRETERIA SURTINIPLES LIMITADA
CR 27 15 48
NIT ID (Original Format)
860058146
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lupatech SA Mipel
Shipper (Original Format)
LUPATECH S.A. MIPEL
RUA RODOLFO ANSELMO 385JARDIM EMILI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCEXI 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
12/1421PCSSZCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481807000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
943.0
Item Quantity Unit
U
Gross Weight (kg)
997.11
Net Weight (kg)
902.5
Value of Goods, CIF (USD)
$23,714
Value of Goods, FOB (USD)
$23,468
Freight Cost
63.54
Freight Value
246.01
Insurance Cost
140.81
Total Tax Paid
6792000
Acceptance Date
2012-07-22
Acceptance Number
482012000318943
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
93129
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
23713.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
197117433
Document Type
N
Exchange Rate
1790.12
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-28
Invoice Number
10006408
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
41.66
Packaging Code
PK
Payment Date
2012-06-15
Payment Form
1
Payment Value
6792000
Preprinted Number
482012000318943
Subheadings
3
Tariff Base
42450154
Total Paid
6792000
User Type
23
Value Added Tax Base
42450154
Value Added Tax Paid
6792000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6792000
Value Added Tax Total
6792000
Verification Number
6
Brazil
中文