Bill of Lading Number
575015332041
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Metal Barcas Limitada
Consignee (Original Format)
METAL BARCAS SAS
CL 9 32 73
NIT ID (Original Format)
830074985
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Elfusa Geral De Eletrofusao Ltda.
Shipper (Original Format)
ELFUSA GERAL DE ELETROFUSAO LTDA
RUA JULIO MICHELAZZO, 501 - CEP
Shipper Global HQ
Elfusa Geral De Eletrofusao Ltda
Shipper Domestic HQ
Elfusa Geral De Eletrofusao Ltda
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
MEDUFX353271
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
28058.4
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$34,009
Value of Goods, FOB (USD)
$30,960
Freight Cost
3023.0
Freight Value
3049.32
Insurance Cost
26.32
Total Tax Paid
26585000
Acceptance Date
2025-03-17
Acceptance Number
482025000500677
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
277830
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34009.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
452194170
Document Type
N
Exchange Rate
4114.18
Flag Code
702
Identification Formula
48202500050067
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
566184
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
5
Payment Value
26585000
Preprinted Number
482025000500677
Subheadings
1
Tariff Base
139920464
User Type
23
Value Added Tax Base
139920464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26585000
Value Added Tax Total
26585000
Verification Number
8