Bill of Lading Number
575004934071
Shipment Date
2014-01-17
Filing Date
2014-01-17
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Novelis Madeira Unipessoal Lda.
Shipper (Original Format)
NOVELIS MADEIRA,UNIPESSOAL,LDA.
CALCADA DE SAO LOURENCO Nº 3-1º AND
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
005371
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXX XXXXXX X XXXXX XX
Item Quantity
208939.0
Item Quantity Unit
KG
Gross Weight (kg)
211485.0
Net Weight (kg)
208939.0
Value of Goods, CIF (USD)
$631,502
Value of Goods, FOB (USD)
$608,061
Freight Cost
23137.0
Freight Value
23441.03
Insurance Cost
304.03
Total Tax Paid
195501000
Acceptance Date
2014-01-17
Acceptance Number
482014000020273
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
673081
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
631502.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
221687861
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
102706/2014(FA
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25817.0
Number Packages
33
Packaging Code
RO
Payment Date
2014-01-10
Payment Form
1
Payment Value
195501000
Preprinted Number
482014000020273
Subheadings
1
Tariff Base
1221880687
User Type
23
Value Added Tax Base
1221880687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195501000
Value Added Tax Total
195501000
Verification Number
7
Portugal
中文