Bill of Lading Number
011000003791
Shipment Date
2011-05-26
Filing Date
2011-05-26
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Si Group Crios Resinas S.A.
Shipper (Original Format)
SI GROUP CRIOS RESINAS S/A
RODAVIA EDGARD MAXIMO ZAMBOTTO, KM
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO 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
SL10/1497SSZCTG
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
3909400000
Goods Shipped
X XXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XX XXX X
Item Quantity
23.49
Item Quantity Unit
KG
Gross Weight (kg)
23.49
Net Weight (kg)
23.49
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$76
Freight Cost
3.48
Freight Value
3.5
Insurance Cost
0.02
Total Tax Paid
23000
Acceptance Date
2011-05-26
Acceptance Number
32011000615730
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
278450
Customs Agent
5
Customs Code
C466
Customs Declaration
3
Customs Value
79.62
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21070
Destination Providence
76
Document Identifier
178034834
Document Type
N
Economic Activity
2511
Exchange Rate
1814.99
Flag Code
169
Identification Formula
2011000600000
Import Type
99
Incomex Office
99
Invoice Date
2010-12-17
Invoice Number
EA139599/10
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-01-02
Payment Form
99
Payment Value
23000
Preprinted Number
32011000615730
Subheadings
1
Tariff Base
144510
User Type
23
Value Added Tax Base
144510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
7