Bill of Lading Number
575013338477
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Unifrax Brasil Ltda
Shipper (Original Format)
UNIFRAX BRASIL LTDA
AV. INDEPENDENCIA, 7033 - JARDIM SA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML 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
S230317967
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
3970.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$21,800
Value of Goods, FOB (USD)
$19,536
Freight Cost
2260.29
Freight Value
2264.65
Insurance Cost
4.36
Total Tax Paid
19278000
Acceptance Date
2023-05-04
Acceptance Number
482023000264866
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
156351
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
21800.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
410205938
Document Type
N
Economic Activity
2691
Exchange Rate
4654.14
Flag Code
467
Identification Formula
48202300026486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
UN 2824/23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Payment Value
19278000
Preprinted Number
482023000264866
Subheadings
2
Tariff Base
101462533
User Type
23
Value Added Tax Base
101462533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19278000
Value Added Tax Total
19278000
Verification Number
2
Brazil
中文