Bill of Lading Number
575002416661
Shipment Date
2011-07-15
Filing Date
2011-07-15
Consignee
Industrias Guinovart
Consignee (Original Format)
INDUSTRIAS GUINOVART & CIA LTDA
CL 40 46 85
NIT ID (Original Format)
802005006
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Industrias Guinovart
Consignee Domestic HQ
Industrias Guinovart
Shipper
Acesita Imp. & Exp., Lda
Shipper (Original Format)
ACESITA IMPORTS &EXPORTS LDA
AVENIDA ARRIAGA Nº42- EDIFICIO ARR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
ANRM614009533057
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219340000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXX
Item Quantity
39852.0
Item Quantity Unit
KG
Gross Weight (kg)
40711.0
Net Weight (kg)
39852.0
Value of Goods, CIF (USD)
$107,390
Value of Goods, FOB (USD)
$103,921
Freight Cost
2866.0
Freight Value
3468.71
Insurance Cost
114.31
Total Tax Paid
30230000
Acceptance Date
2011-07-14
Acceptance Number
872011000132419
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
334584
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
107389.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
181187966
Document Type
N
Economic Activity
2899
Exchange Rate
1759.38
Flag Code
741
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-14
Invoice Number
3483
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
18
Other Costs
488.4
Packaging Code
PK
Payment Date
2011-06-22
Payment Form
1
Payment Value
30230000
Preprinted Number
872011000132419
Subheadings
1
Tariff Base
188939185
Total Paid
30230000
User Type
23
Value Added Tax Base
188939185
Value Added Tax Paid
30230000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30230000
Value Added Tax Total
30230000
Verification Number
3