Bill of Lading Number
575003095819
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
Tubotec S.A.
Consignee (Original Format)
TUBOTEC S A S
KM 27 (!) FONTIBON LOS ALPES M A S
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Columbia Trading S A
Shipper (Original Format)
COLUMBIA TRADING S/A
AV. BRIGADEIRO FARIA LIMA, 1485-8.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
BR1584126
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
8477900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8165.0
Net Weight (kg)
8160.0
Value of Goods, CIF (USD)
$431,604
Value of Goods, FOB (USD)
$427,656
Freight Cost
3520.0
Freight Value
3948.3
Insurance Cost
128.3
Total Tax Paid
165694000
Acceptance Date
2012-03-22
Acceptance Number
482012000126230
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
175691
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
431603.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
191997543
Document Type
L
Exchange Rate
1761.02
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-26
Invoice Number
30375NCL017/1P
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
20860895
Municipality
25430.0
Number Packages
4
Other Costs
300.0
Packaging Code
PK
Payment Date
2012-03-02
Payment Form
1
Payment Value
165694000
Preprinted Number
482012000126230
Subheadings
1
Tariff Base
760063047
Tariff Percentage
5.0
Tariff Subtotal
38003000
Tariff Total
38003000
User Type
23
Value Added Tax Base
798066047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127691000
Value Added Tax Total
127691000
Verification Number
4
En
Brazil
