Bill of Lading Number
575010290114
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Industria De Aluminio India S.A.S.
Consignee (Original Format)
INDUSTRIA DE ALUMINIO INDIA S.A.S.
CR 36 12 190
NIT ID (Original Format)
890308729
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Anfar Ind. E Com. De Componentes P/Panelas
Shipper (Original Format)
ANFAR IND. E COM. DE COMPONENTES P/PANELAS DE PRE
RUA EMIR MACEDO NOGUEIRA, 164 DIADE
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRSAO0000000747
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XXXX XXXXXX X XXXXXXX XXXXXXX
Item Quantity
202.2
Item Quantity Unit
KG
Gross Weight (kg)
214.0
Net Weight (kg)
202.2
Value of Goods, CIF (USD)
$3,062
Value of Goods, FOB (USD)
$3,000
Freight Cost
46.79
Freight Value
61.79
Insurance Cost
15.0
Total Tax Paid
1954000
Acceptance Date
2019-09-20
Acceptance Number
352019000446580
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
221026
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3061.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
328420737
Document Type
N
Exchange Rate
3359.2
Flag Code
580
Identification Formula
35201900044658
Import Type
1
Incomex Office
99
Invoice Date
2019-06-17
Invoice Number
001/2019
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
270
Packaging Code
CT
Payment Date
2019-08-15
Payment Form
1
Payment Value
1954000
Preprinted Number
352019000446580
Subheadings
2
Tariff Base
10285165
Total Paid
1954000
User Type
23
Value Added Tax Base
10285165
Value Added Tax Paid
1954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1954000
Value Added Tax Total
1954000
Verification Number
4
中文
Brazil
