Bill of Lading Number
116575011834
Shipment Date
2021-10-16
Filing Date
2021-10-16
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Unitec Fabricação De Materiais De Fricção E Sinterização Ltda
Shipper (Original Format)
UNITEC FABRICACAO DE MATERRIAIS DE FRICCAO E SINTERIZACAO
RUA PEDRO RIPOLI, 2267 - RIBEIRAO P
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
SSZCTG2109127
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
20.74
Net Weight (kg)
19.6
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$552
Freight Cost
5.45
Freight Value
10.62
Insurance Cost
0.33
Acceptance Date
2021-10-15
Acceptance Number
482021000641495
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
429584
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
562.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
376745874
Exchange Rate
3772.44
Flag Code
434
Identification Formula
4.8202100064149E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
UT065/21
Legal Representative Document
73204386.000000
Legal Representative Name
MIRANDA CORONEL EFRAIN DE JESUS
Number Packages
2
Other Costs
4.84
Packaging Code
PK
Payment Date
2021-09-23
Payment Form
1
Payment Value
529000
Preprinted Number
4820210006414955
Subheadings
3
Tariff Base
2122450
Tariff Paid
106000
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
529000
User Type
23
Value Added Tax Base
2228450
Value Added Tax Paid
423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
6
中文
Brazil
