Bill of Lading Number
575006850145
Shipment Date
2016-04-11
Filing Date
2016-04-11
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Soft Film Industria E Comercio De Plasticos Ltda
Shipper (Original Format)
SOFT FILM INDUSTRIA E COMERCIO DE PLASTICOS LTDA
RUA JOSEPHA GOMES DE SOUZA, 298 GAL
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
SSZ025084
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
3920100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
21483.6
Item Quantity Unit
KG
Gross Weight (kg)
22281.5
Net Weight (kg)
21483.6
Value of Goods, CIF (USD)
$57,669
Value of Goods, FOB (USD)
$56,837
Freight Cost
806.0
Freight Value
831.76
Insurance Cost
16.76
Total Tax Paid
30981000
Acceptance Date
2016-04-11
Acceptance Number
482016000132978
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
726694
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
57669.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
262819405
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-21
Invoice Number
A008/16
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
42
Other Costs
9.0
Packaging Code
YY
Payment Date
2016-03-30
Payment Form
1
Payment Value
30981000
Preprinted Number
482016000132978
Subheadings
1
Tariff Base
179327896
Tariff Percentage
1.1
Tariff Subtotal
1973000
Tariff Total
1973000
User Type
23
Value Added Tax Base
181300896
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29008000
Value Added Tax Total
29008000
中文
Brazil
