Bill of Lading Number
575007091346
Shipment Date
2016-07-22
Filing Date
2016-07-22
Consignee
Dimagra Colombia Sas
Consignee (Original Format)
DIMAGRA COLOMBIA SAS
CR 21 168 33
NIT ID (Original Format)
900425602
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ferraz Brasil Marmores E Granitos Ltda
Shipper (Original Format)
FERRAZ BRASIL MARMORES E GRANITOS
R. ATALYDES MOREIRA DE SOUZA, N 615
Shipper Global HQ
Ferraz Brasil Marmores E Granitos Ltda
Shipper Domestic HQ
Ferraz Brasil Marmores E Granitos Ltda
Carrier (Original Format)
LAUCAM MARITIMA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
16/1698PCRIOCTG
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
6802230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX
Item Quantity
401.31
Item Quantity Unit
M2
Gross Weight (kg)
23800.0
Net Weight (kg)
23555.0
Value of Goods, CIF (USD)
$13,928
Value of Goods, FOB (USD)
$12,839
Freight Cost
750.0
Freight Value
1088.51
Insurance Cost
38.51
Total Tax Paid
6514000
Acceptance Date
2016-07-22
Acceptance Number
482016000299815
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
172709
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13927.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
268500439
Document Type
N
Exchange Rate
2923.07
Flag Code
431
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-27
Invoice Number
0082/2016
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
300.0
Packaging Code
PC
Payment Date
2016-07-02
Payment Form
1
Payment Value
6514000
Preprinted Number
482016000299815
Subheadings
1
Tariff Base
40711525
User Type
23
Value Added Tax Base
40711525
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6514000
Value Added Tax Total
6514000
Verification Number
9
中文
Brazil
