Bill of Lading Number
008100003903
Shipment Date
2008-07-11
Filing Date
2008-07-11
Consignee
Pinturas Super Ltda
Consignee (Original Format)
PINTURAS SUPER LTDA
TV 113 66 87
NIT ID (Original Format)
800200304
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Votorantrade NV
Shipper (Original Format)
VOTORANTRADE NV
KAYA W.F.G.(JOMBI)MENSING 14 PB 389
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
OCEANICA DE ADUANAS LTDA SIA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands Antilles
Transport Method
Maritime
Transport Document
ANRM682001488128
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
3912201000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
14125.0
Item Quantity Unit
KG
Gross Weight (kg)
15485.0
Net Weight (kg)
14125.0
Value of Goods, CIF (USD)
$36,225
Value of Goods, FOB (USD)
$33,295
Freight Cost
2594.48
Freight Value
2929.75
Insurance Cost
233.07
Total Tax Paid
10133830
Acceptance Date
2008-07-11
Acceptance Number
62008100170563
Annual License
2008
Bank Branch ID
182
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
67484
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
36224.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
124471470
Document Type
L
Economic Activity
2422
Exchange Rate
1748.43
Flag Code
391
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-06-03
Invoice Number
8339
Legal Representative Document
860030332
Legal Representative Name
OCEANICA DE ADUANAS LTDA SIA
License Number
20300143
Municipality
13001.0
Number Packages
1
Other Costs
102.2
Packaging Code
PK
Payment Date
2008-06-24
Payment Form
1
Payment Value
10133830
Preprinted Number
62008100170563
Subheadings
1
Tariff Base
63336440
Total Paid
10133830
User ID
5
User Type
26
Value Added Tax Base
63336440
Value Added Tax Paid
10133830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10133830
Value Added Tax Total
10133830
Verification Number
5
Netherlands Antilles
中文