Bill of Lading Number
575005552438
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
Ferrasa S.A.S.
Consignee (Original Format)
FERRASA S.A.S.
CR 42 26 18 AUT SUR
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Usiminas Usinas Siderurgicas De Minas Gerais S.A.
Shipper (Original Format)
USIMINAS - USINAS SIDERURGICAS DE MINAS GERAIS S.A.
AV. DO CAFÉ, 277-TORRE B-9º ANDAR-V
Carrier (Original Format)
BULK MARITIME AGENCIES LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CCBEG1411PIBA002
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225500090
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
14330.0
Item Quantity Unit
KG
Gross Weight (kg)
14540.0
Net Weight (kg)
14330.0
Value of Goods, CIF (USD)
$10,610
Value of Goods, FOB (USD)
$10,169
Freight Cost
435.47
Freight Value
440.88
Insurance Cost
5.41
Total Tax Paid
3429000
Acceptance Date
2014-09-29
Acceptance Number
872014000231312
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
49453
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
10609.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
234818841
Document Type
N
Exchange Rate
2019.76
Flag Code
580
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-13
Invoice Number
07924/14-03
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-09-13
Payment Form
1
Payment Value
3429000
Preprinted Number
872014000231312
Subheadings
1
Tariff Base
21428866
User Type
23
Value Added Tax Base
21428866
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3429000
Value Added Tax Total
3429000
Verification Number
3
中文
Brazil
