Bill of Lading Number
009000001034
Shipment Date
2009-03-06
Filing Date
2009-03-06
Consignee
Siderurgica Nacional Sidenal S A
Consignee (Original Format)
SIDERURGICA NACIONAL SIDENAL S A
CL 134 13 83 OF 701
NIT ID (Original Format)
830043252
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Drg Comercio De Refratarios Ltda
Shipper (Original Format)
DRG COMERCIO DE REFRATARIOS LTDA.
ESTRADA DO VINHO KM 01 CHACARA CAPU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
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
371909/0263.02.0
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
3816000000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXX XXXX XXXXX XXX X XXX XXXXXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
203.01
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,531
Value of Goods, FOB (USD)
$2,500
Freight Cost
28.01
Freight Value
30.94
Insurance Cost
2.93
Total Tax Paid
1267000
Acceptance Date
2009-03-06
Acceptance Number
482009000050373
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
90323
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
2530.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
15
Document Identifier
135782222
Document Type
N
Economic Activity
2710
Exchange Rate
2555.05
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-30
Invoice Number
0732/09
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality
13001.0
Number Packages
21
Packaging Code
PK
Payment Date
2009-02-14
Payment Form
1
Payment Value
1267000
Preprinted Number
482009000050373
Subheadings
2
Tariff Base
6466678
Tariff Paid
200000
Tariff Percentage
3.1
Tariff Subtotal
200000
Tariff Total
200000
Total Paid
1267000
User ID
22
User Type
26
Value Added Tax Base
6666678
Value Added Tax Paid
1067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
2
Brazil
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