Bill of Lading Number
575008778027
Shipment Date
2018-03-26
Filing Date
2018-03-26
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
Micapel Mineracao Capao Das Pedras
Shipper (Original Format)
MICAPEL-MINERACAO CAPAO DAS PEDRAS LTDA
FAZENDA SAO JOSEDA VEREDA, ZONA RUR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
NF0009703
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
2514000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
25805.0
Item Quantity Unit
KG
Gross Weight (kg)
26895.0
Net Weight (kg)
25805.0
Value of Goods, CIF (USD)
$10,881
Value of Goods, FOB (USD)
$10,028
Freight Cost
850.0
Freight Value
852.4
Insurance Cost
2.4
Total Tax Paid
5908000
Acceptance Date
2018-03-26
Acceptance Number
482018000224416
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
391948
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
10880.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
300712574
Document Type
N
Exchange Rate
2857.88
Flag Code
169
Identification Formula
48201800022441
Import Type
1
Incomex Office
99
Invoice Date
2018-03-11
Invoice Number
PI-040/18
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2018-03-11
Payment Form
1
Payment Value
5908000
Preprinted Number
482018000224416
Subheadings
1
Tariff Base
31095192
User Type
23
Value Added Tax Base
31095192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5908000
Value Added Tax Total
5908000
Verification Number
7
Brazil
中文