Bill of Lading Number
575013420939
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Centro Aceros S.A.S.
Consignee (Original Format)
CENTRO ACEROS S.A.S.
VDA LA CLARITA KM 25 700 AUT MEDELLIN-
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
ArcelorMittal Brasil S.A.
Shipper (Original Format)
ARCELORMITTAL BRASIL S.A.
AV. CARANDAÍ, 1.115 - 24 ANDAR
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
03.
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
7227900013
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
52529.0
Item Quantity Unit
KG
Gross Weight (kg)
52529.0
Net Weight (kg)
52529.0
Value of Goods, CIF (USD)
$39,696
Value of Goods, FOB (USD)
$35,956
Freight Cost
3723.8
Freight Value
3740.47
Insurance Cost
16.67
Total Tax Paid
34820000
Acceptance Date
2023-05-12
Acceptance Number
872023000060776
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219503
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
39696.23
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
411960645
Document Type
N
Economic Activity
2710
Exchange Rate
4616.58
Flag Code
580
Identification Formula
87202300006077.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
0000546E23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
131
Packaging Code
PK
Payment Date
2023-04-26
Payment Form
10
Payment Value
34820000
Preprinted Number
872023000060776
Subheadings
2
Tariff Base
183260821
User Type
23
Value Added Tax Base
183260821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34820000
Value Added Tax Total
34820000
Verification Number
4
Colombia
中文