Bill of Lading Number
575000501090
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
S F M Compresores Limitada
Consignee (Original Format)
S F M COMPRESORES LIMITADA
CR 30 65 81
NIT ID (Original Format)
800005009
Consignee Class
P
Consignee Province
13
Shipper
Schulz S.A.
Shipper (Original Format)
SCHULZ S.A.
RUA DONA FRANCISCA 6901 DISTRITO IN
Shipper Global HQ
Schulz S.A.
Shipper Domestic HQ
Schulz S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
PETRO S.I.A. LTDA.
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
09NAV06001CTG
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
9026101200
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX XXX XXXXXX XXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
78.21
Net Weight (kg)
57.32
Value of Goods, CIF (USD)
$703
Value of Goods, FOB (USD)
$684
Freight Cost
13.56
Freight Value
18.98
Insurance Cost
3.42
Total Tax Paid
260000
Acceptance Date
2009-06-24
Acceptance Number
482009000138377
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
366825
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
702.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
141643662
Document Type
N
Economic Activity
2912
Exchange Rate
2074.72
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-27
Invoice Number
044/09
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA.
Municipality
13001.0
Number Packages
128
Other Costs
2.0
Packaging Code
PK
Payment Date
2009-06-03
Payment Form
1
Payment Value
260000
Preprinted Number
482009000138377
Subheadings
13
Tariff Base
1458487
Tariff Paid
23000
Tariff Percentage
1.55
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
260000
User ID
385
User Type
26
Value Added Tax Base
1481487
Value Added Tax Paid
237000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
6
Colombia
中文