Bill of Lading Number
575013612549
Filing Date
2023-08-09
Shipment Date
2023-08-09
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A.
PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Peter Cremer Brasil Ltda
Shipper (Original Format)
PETER CREMER BRASIL LTDA
1285 DOUTOR JOAO COLIN ST.-ROOM 03
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Germany
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
COSU6357673930
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
2915905000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9100.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$11,825
Value of Goods, FOB (USD)
$10,417
Freight Cost
1396.37
Freight Value
1408.18
Insurance Cost
11.81
Total Tax Paid
9312000
Acceptance Date
2023-08-09
Acceptance Number
352023000354701
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
192091
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
11824.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
416104617
Document Type
R
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300035470.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-02
Invoice Number
VK-037183
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50116807.000000
Municipality
76001.0
Number Packages
680
Packaging Code
BG
Payment Date
2023-06-02
Payment Form
1
Payment Value
9312000
Preprinted Number
352023000354701
Subheadings
3
Tariff Base
49011520
User Type
23
Value Added Tax Base
49011520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9312000
Value Added Tax Total
9312000
Verification Number
6
Brazil
中文