Bill of Lading Number
009000002559
Shipment Date
2009-06-02
Filing Date
2009-06-02
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
13
Shipper
Iliama Ii Trading (Su) Lda.
Shipper (Original Format)
ILIAMA II TRADING (SU) LDA.
AV ARRIAGA 77 EDIFICIO MARINA FORUM
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL 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
Portugal
Transport Method
Maritime
Transport Document
371909/0630.05.0
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
6902100000
Goods Shipped
XX XXXXXX XXXXXX XX XXXX XXXXXXX X XX X XXXX XX XXXXXXX X XXXXXX XXXX XX XX XXXX XXXXXX XX XXXX XX XX XXXX XXXXXXXXX XXX
Item Quantity
9700.0
Item Quantity Unit
U
Gross Weight (kg)
83381.4
Net Weight (kg)
81596.4
Value of Goods, CIF (USD)
$94,599
Value of Goods, FOB (USD)
$88,294
Freight Cost
6260.0
Freight Value
6304.91
Insurance Cost
44.91
Total Tax Paid
33154000
Acceptance Date
2009-06-02
Acceptance Number
482009000121036
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
451396
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
94598.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
140553228
Document Type
N
Economic Activity
2694
Exchange Rate
2190.45
Flag Code
741
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-23
Invoice Number
000431/09-1359
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
13001.0
Number Packages
4
Packaging Code
YY
Payment Date
2009-05-13
Payment Form
1
Payment Value
33154000
Preprinted Number
482009000121036
Subheadings
1
Tariff Base
207214117
User ID
80
User Type
26
Value Added Tax Base
207214117
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33154000
Value Added Tax Total
33154000
Verification Number
9
Portugal
中文