Bill of Lading Number
575000887403
Shipment Date
2009-11-11
Filing Date
2009-11-11
Consignee
Milano Cucine S.A
Consignee (Original Format)
MILANO CUCINE S.A
CR 33 8 A 37 BRR EL POBLADO
NIT ID (Original Format)
830503668
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Unica Industria De Moveis SA
Shipper (Original Format)
UNICA INDUSTRIA DE MOVEIS S/A
RODOVIA RSC 470 KM 212 930 BENTO GO
Shipper Global HQ
Unica Industria De Moveis SA
Shipper Domestic HQ
Unica Industria De Moveis SA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA LOPEZ HNOS S.A. NIVEL 1
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
JASF076009000663
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403400000
Goods Shipped
XXXXXX XXX XXX XXXXXXX XXX XXX X XXX X XXX XX XXXXXX XX XXXXXX XX XXXX XXXX X XXXXXX XXX XXX XXXXXXX XXX XXX X XXX X XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
81.17
Net Weight (kg)
77.28
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$259
Freight Value
1.56
Insurance Cost
1.56
Total Tax Paid
200000
Acceptance Date
2009-11-11
Acceptance Number
482009000260610
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
386824
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
260.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
149005612
Document Type
N
Economic Activity
5235
Exchange Rate
1958.24
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-21
Invoice Number
651/09
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANA LOPEZ HNOS S.A. NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-10-25
Payment Form
1
Payment Value
200000
Preprinted Number
482009000260610
Subheadings
4
Tariff Base
510670
Tariff Paid
102000
Tariff Percentage
20.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
200000
User ID
210
User Type
26
Value Added Tax Base
612670
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
4
Colombia
中文