Bill of Lading Number
575015016321
Shipment Date
2024-11-29
Filing Date
2024-11-29
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)
AGUNSA COLOMBIA SAS
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
ZIMUSNT8089150
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 XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
142783.0
Item Quantity Unit
KG
Gross Weight (kg)
146443.0
Net Weight (kg)
142783.0
Value of Goods, CIF (USD)
$69,782
Value of Goods, FOB (USD)
$58,483
Freight Cost
11273.0
Freight Value
11298.15
Insurance Cost
25.15
Total Tax Paid
58166000
Acceptance Date
2024-11-29
Acceptance Number
482024000684253
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
399601
Customs Code
C100
Customs Declaration
48
Customs Value
69781.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
447811496
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068425.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
1066353-W3M-01
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
120
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
1
Payment Value
58166000
Preprinted Number
482024000684253
Subheadings
1
Tariff Base
306137984
User Type
23
Value Added Tax Base
306137984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58166000
Value Added Tax Total
58166000
Verification Number
8