Bill of Lading Number
007100005069
Shipment Date
2007-11-13
Filing Date
2007-11-13
Consignee
Raca Ltda
Consignee (Original Format)
RACA LTDA
TERMINAL DE TRANSPORTE DE BUCARAMANGA LO
NIT ID (Original Format)
900111587
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Knorr Bremse Sistemas P Veiculos Comerciais Brasil Ltda
Shipper (Original Format)
KNORR BREMSE SISTEMAS PARA VEIC COMERCAIS BRASIL LTDA
AV ENG EUSEBIO STEVAUX 873 P O BOX
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
CLARIC 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
Brazil
Transport Method
Maritime
Transport Document
371907/1720.09.0
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.68
Net Weight (kg)
9.56
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$345
Freight Cost
6.29
Freight Value
21.19
Insurance Cost
4.27
Total Tax Paid
280691
Acceptance Date
2007-11-08
Acceptance Number
62007100298585
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
384441
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
365.99
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
68
Document Identifier
112828712
Document Type
N
Economic Activity
5030
Exchange Rate
2008.11
Flag Code
431
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-16
Invoice Number
EXR-365/07
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
10.63
Packaging Code
PK
Payment Date
2007-09-14
Payment Form
1
Payment Value
280691
Preprinted Number
62007100298585
Subheadings
9
Tariff Base
734948
Tariff Paid
45567
Tariff Percentage
6.2
Tariff Subtotal
45567
Tariff Total
45567
Total Paid
280691
User ID
63
User Type
26
Value Added Tax Base
780515
Value Added Tax Paid
124882
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
124882
Value Added Tax Total
124882
Verification Number
5