Bill of Lading Number
575005197554
Shipment Date
2014-05-08
Filing Date
2014-05-08
Consignee
Provimi SA
Consignee (Original Format)
PROVIMI S A
CR 9 17 A 27
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Provimi SA
Consignee Domestic HQ
Provimi SA
Shipper
Nutron Alimentos Ltda
Shipper (Original Format)
NUTRON ALIMENTOS LTDA
AV ADOLFO KONDER 1905-03A SAO VICEN
Shipper Domestic HQ
Cargill Alimentos Ltda
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
PGMAWYY00
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48288.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$54,508
Value of Goods, FOB (USD)
$52,483
Freight Cost
1720.0
Freight Value
2024.5
Insurance Cost
35.8
Total Tax Paid
16862000
Acceptance Date
2014-05-08
Acceptance Number
482014000180733
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
754433
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54507.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
226007668
Document Type
R
Economic Activity
1543
Exchange Rate
1933.46
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-21
Invoice Number
1418/14
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21352284
Municipality
25286.0
Number Packages
1600
Other Costs
268.7
Packaging Code
YY
Payment Date
2014-04-21
Payment Form
1
Payment Value
16862000
Preprinted Number
482014000180733
Subheadings
1
Tariff Base
105388458
User Type
23
Value Added Tax Base
105388458
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16862000
Value Added Tax Total
16862000
Verification Number
7
Brazil
中文