Bill of Lading Number
575015854318
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Etex Colombia S.A.
Consignee (Original Format)
ETEX COLOMBIA S.A.
PAR INDUSTRIAL JUANCHITO BRR MALTERIA
NIT ID (Original Format)
890800148
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
17
Shipper
Alcoa Aluminio S/A
Shipper (Original Format)
ALCOA ALUMINIO S/A
ROD POCOS DE CALDAS /ANDRADAS, KM 1
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
ONEYSAOF31416900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
104134.0
Item Quantity Unit
KG
Gross Weight (kg)
105174.0
Net Weight (kg)
104134.0
Value of Goods, CIF (USD)
$54,409
Value of Goods, FOB (USD)
$43,080
Freight Cost
11311.6
Freight Value
11328.83
Insurance Cost
17.23
Total Tax Paid
42005000
Acceptance Date
2025-07-29
Acceptance Number
482025000784035
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
269051
Customs Code
C100
Customs Declaration
48
Customs Value
54408.91
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
458595779
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078403
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
1068546-W3M-01
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
80
Packaging Code
SA
Payment Date
2025-07-16
Payment Form
1
Payment Value
42005000
Preprinted Number
482025000784035
Subheadings
1
Tariff Base
221080268
User Type
23
Value Added Tax Base
221080268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42005000
Value Added Tax Total
42005000
Verification Number
6