Bill of Lading Number
007100001839
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
C.I. Proquimsa Ltda
Consignee (Original Format)
C.I. PROQUIMSA LTDA.
NIT ID (Original Format)
890204118
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Nacional De Grafite Ltda
Shipper (Original Format)
NACIONAL DE GRAFITE LTDA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
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
3797THRSSZ073000
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2504100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX X XXX XXX XXXXXXX XXX XXXXXX XXXXXXXX
Item Quantity
3200.0
Item Quantity Unit
KG
Gross Weight (kg)
3340.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$2,876
Value of Goods, FOB (USD)
$2,328
Freight Cost
501.3
Freight Value
547.94
Insurance Cost
11.64
Total Tax Paid
1115110
Acceptance Date
2007-04-12
Acceptance Number
62007100096378
Bank Branch ID
847
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
240406
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
2875.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
105120328
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
0702030-01
Legal Representative Document
890504820
Legal Representative Name
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality
13001.0
Number Packages
4
Other Costs
35.0
Packaging Code
BT
Payment Date
2007-03-23
Payment Form
8
Payment Value
1115110
Preprinted Number
62007100096378
Subheadings
1
Tariff Base
6245017
Tariff Paid
99920
Tariff Percentage
1.6
Tariff Subtotal
99920
Tariff Total
99920
Total Paid
1115110
Value Added Tax Base
6344937
Value Added Tax Paid
1015190
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1015190
Value Added Tax Total
1015190
Verification Number
9
Brazil
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