Bill of Lading Number
575004113950
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
Triplemad Ltda
Consignee (Original Format)
TRIPLEMAD LTDA
CR 16 14 62
NIT ID (Original Format)
900035841
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Industria De Compensados Sudati Ltda
Shipper (Original Format)
INDUSTRIA DE COMPENSADOS SUDATI LTDA
ROD BR 153-KM 04 S/N PARQUE INDUSTR
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
KIBA87W00
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
48.22
Item Quantity Unit
M3
Gross Weight (kg)
23400.0
Net Weight (kg)
22230.0
Value of Goods, CIF (USD)
$17,848
Value of Goods, FOB (USD)
$16,195
Freight Cost
1410.0
Freight Value
1653.38
Insurance Cost
80.97
Total Tax Paid
5745000
Acceptance Date
2013-03-05
Acceptance Number
482013000086829
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
55258
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17848.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
206595255
Document Type
N
Exchange Rate
1814.28
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-02
Invoice Number
SUI0022/13A
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
18
Other Costs
162.41
Packaging Code
PK
Payment Date
2013-02-02
Payment Form
8
Payment Value
5745000
Preprinted Number
482013000086829
Subheadings
1
Tariff Base
32381759
Tariff Paid
486000
Tariff Percentage
1.5
Tariff Subtotal
486000
Tariff Total
486000
Total Paid
5745000
User Type
23
Value Added Tax Base
32867759
Value Added Tax Paid
5259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5259000
Value Added Tax Total
5259000
Verification Number
1