Bill of Lading Number
009000001034
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Power Plus Ltda
Consignee (Original Format)
POWER-PLUS LTDA
DG 23 12 B 38 LC 101 BRR COLSEGUROS
NIT ID (Original Format)
900014951
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Schulz SA
Shipper (Original Format)
SCHULZ S.A.
RUA DONA FRANCISCA 6901 DISTRITO IN
Shipper Global HQ
Schulz SA
Shipper Domestic HQ
Schulz SA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
OCEANICA DE ADUANAS LTDA SIA
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
4368SL09/0116SSZ
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX X XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.97
Net Weight (kg)
42.33
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$466
Freight Cost
16.12
Freight Value
18.56
Insurance Cost
0.53
Total Tax Paid
312000
Acceptance Date
2009-04-02
Acceptance Number
482009000072763
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358780
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
484.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
138614716
Document Type
N
Economic Activity
5161
Exchange Rate
2435.81
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-26
Invoice Number
563/08
Legal Representative Document
860030332
Legal Representative Name
OCEANICA DE ADUANAS LTDA SIA
Municipality
13001.0
Number Packages
12
Other Costs
1.91
Packaging Code
PK
Payment Date
2009-02-14
Payment Form
1
Payment Value
312000
Preprinted Number
482009000072763
Subheadings
13
Tariff Base
1179711
Tariff Paid
106000
Tariff Percentage
9.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
312000
User ID
5
User Type
26
Value Added Tax Base
1285711
Value Added Tax Paid
206000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
1