Bill of Lading Number
575007473376
Shipment Date
2016-12-22
Filing Date
2016-12-22
Consignee
America Representaciones Ltda
Consignee (Original Format)
AMERICA REPRESENTACIONES LTDA
CL 67 B 70 81 BRR LAUREL
NIT ID (Original Format)
830024907
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sherwin Williams Do Brasil I C Ltda
Shipper (Original Format)
SHERWIN WILLIAMS DO BRASIL IND. E COM. LTDA
ESTRADA DO MONTANHAO 3000 SAO BERNA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
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
16/3339PCSSZCTG
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX
Item Quantity
3024.0
Item Quantity Unit
U
Gross Weight (kg)
422.74
Net Weight (kg)
380.47
Value of Goods, CIF (USD)
$2,052
Value of Goods, FOB (USD)
$2,026
Freight Cost
20.82
Freight Value
26.19
Insurance Cost
5.37
Total Tax Paid
985000
Acceptance Date
2016-12-22
Acceptance Number
482016000602225
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
202359
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2052.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
277474124
Document Type
N
Exchange Rate
3000.47
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-03
Invoice Number
161/16
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2271
Packaging Code
PK
Payment Date
2016-11-27
Payment Form
1
Payment Value
985000
Preprinted Number
482016000602225
Subheadings
6
Tariff Base
6157775
User Type
23
Value Added Tax Base
6157775
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
985000
Value Added Tax Total
985000
Verification Number
4
Brazil
中文