Bill of Lading Number
009000000545
Shipment Date
2009-04-29
Filing Date
2009-04-29
Consignee
Billares El Trebol F & M S.A.S.
Consignee (Original Format)
BILLARES EL TREBOL F&M LTDA
CR 23 43 16 BRR ASTURIAS
NIT ID (Original Format)
900151132
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ardosias Figueiredo & Almeida Ltda
Shipper (Original Format)
ARDOSIAS FIGUEIREDO & ALMEIDA LTDA
ROD BR 040 KM 422 CURVELO MG 35790
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUCOIN SIA LTDA
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
MSCUSR751807
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6803000000
Goods Shipped
XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXXX XXX XX XX XXXX XXXXXXXX XX XX XXXX
Item Quantity
281.68
Item Quantity Unit
M2
Gross Weight (kg)
26959.0
Net Weight (kg)
26764.0
Value of Goods, CIF (USD)
$11,346
Value of Goods, FOB (USD)
$9,390
Freight Cost
1900.0
Freight Value
1956.34
Insurance Cost
56.34
Total Tax Paid
6266000
Acceptance Date
2009-04-29
Acceptance Number
352009000062579
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19445
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11346.34
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
138635094
Document Type
N
Economic Activity
2090
Exchange Rate
2300.74
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-24
Invoice Number
GM-012/09
Legal Representative Document
830130526
Legal Representative Name
ADUCOIN SIA LTDA
Municipality
76109.0
Number Packages
13
Packaging Code
YY
Payment Date
2009-03-31
Payment Form
1
Payment Value
6266000
Preprinted Number
352009000062579
Subheadings
1
Tariff Base
26104978
Tariff Paid
1801000
Tariff Percentage
6.9
Tariff Subtotal
1801000
Tariff Total
1801000
Total Paid
6266000
User ID
461
User Type
26
Value Added Tax Base
27905978
Value Added Tax Paid
4465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4465000
Value Added Tax Total
4465000
Verification Number
6
Brazil
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