Bill of Lading Number
575005678951
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Imerys Do Brasil Comercio De Extracao De Minerios Ltda
Shipper (Original Format)
IMERYS DO BRASIL COMERCIO DE EXTRAC AO DE MINERIOS LTDA
AV. VALENTINA M.F BORENSTEIN, 545 P
Shipper Domestic HQ
Imerys Rio Capim Caulim SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
MSCULK149734
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
2507001000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52156.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$16,875
Value of Goods, FOB (USD)
$13,525
Freight Cost
3342.0
Freight Value
3349.59
Insurance Cost
7.59
Total Tax Paid
5824000
Acceptance Date
2014-11-24
Acceptance Number
482014000485503
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13543
Customs Agent
32
Customs Code
C100
Customs Declaration
48
Customs Value
16874.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
237587383
Document Type
N
Exchange Rate
2156.93
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-13
Invoice Number
IMBR14-098-EXP
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
52
Packaging Code
PK
Payment Date
2014-10-26
Payment Form
1
Payment Value
5824000
Preprinted Number
482014000485503
Subheadings
1
Tariff Base
36397827
User Type
23
Value Added Tax Base
36397827
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5824000
Value Added Tax Total
5824000
Verification Number
4
中文
Brazil
