Bill of Lading Number
008100047528
Shipment Date
2008-11-14
Filing Date
2008-11-14
Consignee
Equitec S.A.
Consignee (Original Format)
EQUITEC S.A.
CR 42 C 19 45
NIT ID (Original Format)
860004285
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Equitec S.A.
Consignee Domestic HQ
Equitec S.A.
Shipper
Metso Brasil Industria E Comercio Ltda
Shipper (Original Format)
METSO BRASIL INDUSTRIA E COMERCIO LTDA
AVENIDA INDEPENDENCIA 2500 SOROCABA
Shipper Global HQ
Outotec (Finland) Oy
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
9855528502
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
8483609000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
52.2
Net Weight (kg)
46.98
Value of Goods, CIF (USD)
$1,979
Value of Goods, FOB (USD)
$1,669
Freight Cost
302.46
Freight Value
310.8
Insurance Cost
8.34
Total Tax Paid
1280000
Acceptance Date
2008-11-14
Acceptance Number
32008101012113
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
113630
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
1979.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
130937564
Document Type
N
Economic Activity
5161
Exchange Rate
2342.65
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-05
Invoice Number
MM-2431/08-CO
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-11-05
Payment Form
1
Payment Value
1280000
Preprinted Number
32008101012113
Subheadings
1
Tariff Base
4636901
Tariff Paid
464000
Tariff Percentage
10.0
Tariff Subtotal
464000
Tariff Total
464000
Total Paid
1280000
User ID
3871
User Type
26
Value Added Tax Base
5100901
Value Added Tax Paid
816000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
816000
Value Added Tax Total
816000
Verification Number
8