Bill of Lading Number
575007148408
Shipment Date
2016-08-25
Filing Date
2016-08-25
Consignee
Cooperativa Agropecuaria Del Norte De Santander
Consignee (Original Format)
COOPERATIVA AGROPECUARIA DEL NORTE DE SANTANDER
KM 8 VIA AL ZULIA
NIT ID (Original Format)
890500571
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Rugeri Mec Rul SA
Shipper (Original Format)
RUGERI MEC-RUL S.A.
BR 116 - KM 153.2, S/N CEP 95080050
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
082016RIGCTG3324
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
3.61
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
1.24
Freight Value
1.29
Insurance Cost
0.05
Total Tax Paid
10000
Acceptance Date
2016-08-25
Acceptance Number
482016000364668
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
218695
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
21.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
54
Document Identifier
270605387
Document Type
N
Exchange Rate
2884.02
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-24
Invoice Number
2016/002
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
54001.0
Number Packages
52
Packaging Code
PK
Payment Date
2016-07-29
Payment Form
1
Payment Value
10000
Preprinted Number
482016000364668
Subheadings
12
Tariff Base
61747
Total Paid
10000
User Type
23
Value Added Tax Base
61747
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
6