Bill of Lading Number
575002898285
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Industrial Rubber Products Colombia S A
Consignee (Original Format)
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
CL 21 43 A 14 BRR ZONA INDUSTRIAL DE
NIT ID (Original Format)
830140371
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Veyance Technologies Do Brasil Prod
Shipper (Original Format)
VEYANCE TECHNOLOGIES DO BRASIL PROD. DE ENG LTDA.
RODOVIA PRES.CASTELLO BRANCO, 11370
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
11/2849PCSSZCTG
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
8708802090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX X XXX X X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
1039.66
Net Weight (kg)
945.16
Value of Goods, CIF (USD)
$23,481
Value of Goods, FOB (USD)
$23,105
Freight Cost
352.65
Freight Value
375.76
Insurance Cost
23.11
Total Tax Paid
7898000
Acceptance Date
2012-01-30
Acceptance Number
482012000037108
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
7199
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
23480.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
190151050
Document Type
N
Economic Activity
5153
Exchange Rate
1801.88
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-01
Invoice Number
30377/2011
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
63
Packaging Code
PK
Payment Date
2011-12-26
Payment Form
1
Payment Value
7898000
Preprinted Number
482012000037108
Subheadings
1
Tariff Base
42309512
Tariff Paid
973000
Tariff Percentage
2.3
Tariff Subtotal
973000
Tariff Total
973000
Total Paid
7898000
User Type
23
Value Added Tax Base
43282512
Value Added Tax Paid
6925000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6925000
Value Added Tax Total
6925000
Verification Number
7