Bill of Lading Number
007000001690
Shipment Date
2007-03-06
Filing Date
2007-03-06
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Indaco Industria E Comercio Ltda
Shipper (Original Format)
IMPACTA S.A. INDUSTRIA E COMERCIO
CAJAMAR SAO PAULO BRAZIL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
CARVAJAL EMPAQUES S.A. CARPAK S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
2349-0075256
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606911000
Goods Shipped
XXXXXX XX XXXXXXXX XXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XX X XX XXXXXX XXXXXXX XXXXXXXX X X
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
254.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$2,022
Value of Goods, FOB (USD)
$1,143
Freight Cost
877.22
Freight Value
879.51
Insurance Cost
2.29
Total Tax Paid
1053662
Acceptance Date
2007-03-06
Acceptance Number
52007000019622
Bank Branch ID
391
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
2214
Customs Agent
26
Customs Code
C100
Customs Declaration
5
Customs Value
2022.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2601
Destination Providence
76
Document Identifier
103543415
Document Type
N
Economic Activity
2529
Exchange Rate
2246.88
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-31
Invoice Number
COL 032/07
Legal Representative Document
890319047
Legal Representative Name
CARVAJAL EMPAQUES S.A. CARPAK S.A
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2007-02-22
Payment Form
3
Payment Value
1053662
Preprinted Number
52007000019622
Subheadings
1
Tariff Base
4543214
Tariff Percentage
6.2
Tariff Subtotal
281679
Tariff Total
281679
User ID
159
User Type
37
Value Added Tax Base
4824893
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
771983
Value Added Tax Total
771983
Verification Number
9
Es
Brazil
