Bill of Lading Number
575008920285
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Nova Plate Refratarios Especiais Ltda
Shipper (Original Format)
NOVA PLATE REFRATaRIOS ESPECIAIS LTDA
RUA DO BRONZE 235BAIRRO PARQUE SAO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
18/1300PCSSZCTG
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
3816000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
570.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$4,136
Value of Goods, FOB (USD)
$3,910
Freight Cost
100.0
Freight Value
225.71
Insurance Cost
0.71
Total Tax Paid
2218000
Acceptance Date
2018-05-16
Acceptance Number
482018000329547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
310204
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4135.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
302542924
Document Type
N
Exchange Rate
2822.37
Flag Code
580
Identification Formula
48201800032954
Import Type
1
Incomex Office
99
Invoice Date
2018-04-12
Invoice Number
SOC18-003(1)
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
125.0
Packaging Code
CS
Payment Date
2018-04-29
Payment Form
1
Payment Value
2218000
Preprinted Number
482018000329547
Subheadings
1
Tariff Base
11672504
User Type
23
Value Added Tax Base
11672504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2218000
Value Added Tax Total
2218000
Verification Number
4
Brazil
中文