Bill of Lading Number
008100001991
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CLL 13 N 54 47
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
13
Shipper
John Deere Brasil Ltda
Shipper (Original Format)
JOHN DEERE BRASIL LTDA.
VIA OESTE, ESQUINA VIA II
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
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
ANRM687001064540
HS Code
8701900000
Goods Shipped
XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
27672.0
Net Weight (kg)
27672.0
Value of Goods, CIF (USD)
$214,476
Value of Goods, FOB (USD)
$199,644
Freight Cost
14012.61
Freight Value
14832.31
Insurance Cost
819.7
Acceptance Date
2008-04-16
Acceptance Number
62008100095486
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
55535
Customs Agent
6
Customs Code
C101
Customs Declaration
6
Customs Value
214475.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
118337532
Document Type
N
Economic Activity
5011
Exchange Rate
1791.63
Flag Code
23
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-17
Invoice Number
00114-TR
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
13001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-03-24
Payment Form
1
Preprinted Number
62008100095486
Subheadings
1
Tariff Base
384261439
User ID
1252
User Type
26
Value Added Tax Base
384261439
Verification Number
2