Bill of Lading Number
575000887403
Filing Date
2009-11-11
Shipment 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
Unicasa Industria De Moveis S/A
Shipper (Original Format)
UNICA INDUSTRIA DE MOVEIS S/A
RODOVIA RSC 470 KM 212 930 BENTO GO
Shipper Global HQ
Unicasa Industria De Moveis S.A.
Shipper Domestic HQ
Unicasa Industria De Moveis S.A.
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: 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
8302420000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXX XXX XXXXX X XXXXXXX XXXXXX XX XXXXXX XX XXXX XXXX X XXXXXX XXXXXXXX X X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.37
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Value
0.05
Insurance Cost
0.05
Total Tax Paid
4000
Acceptance Date
2009-11-11
Acceptance Number
482009000260600
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
386823
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
7.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
149005611
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
4000
Preprinted Number
482009000260600
Subheadings
4
Tariff Base
14902
Tariff Paid
1000
Tariff Percentage
6.9
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User ID
210
User Type
26
Value Added Tax Base
15902
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
7
Colombia
中文