Bill of Lading Number
575005470739
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Sla Col S A S
Consignee (Original Format)
SLA COL S A S
AUT MEDELLIN KM 6 3 SEC SUR
NIT ID (Original Format)
900209807
Consignee Class
P
Consignee Province
11
Shipper
Netzsch De Breasil Ind. E Com.Ltda
Shipper (Original Format)
NETZSCH DO BRASIL IND E COM.LTDA
RUA HERMANN WEEGE 2383, 89107-000-
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
AMSC50009907
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4902.9
Net Weight (kg)
4409.29
Value of Goods, CIF (USD)
$5,844
Value of Goods, FOB (USD)
$4,300
Freight Cost
1522.92
Freight Value
1544.42
Insurance Cost
21.5
Total Tax Paid
1847000
Acceptance Date
2014-09-24
Acceptance Number
482014000390783
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
75468
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5844.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
234660185
Document Type
N
Exchange Rate
1975.42
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-30
Invoice Number
13856/14
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-08-09
Payment Form
1
Payment Value
1847000
Preprinted Number
482014000390783
Subheadings
2
Tariff Base
11545184
Total Paid
1847000
User Type
23
Value Added Tax Base
11545184
Value Added Tax Paid
1847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1847000
Value Added Tax Total
1847000
Verification Number
9
Brazil
中文