Bill of Lading Number
3710
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Vale Americas Inc.
Shipper (Original Format)
VALE AMERICAS INC.
140 E.RIDGEWOOD AVENUE, SUITE 415,
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
24526
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7502200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2106.65
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$40,848
Value of Goods, FOB (USD)
$40,409
Freight Cost
150.56
Freight Value
439.28
Insurance Cost
14.2
Total Tax Paid
30083000
Acceptance Date
2021-08-23
Acceptance Number
902021000119883
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
55307
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
40848.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
370044308
Document Type
N
Exchange Rate
3876.08
Flag Code
607
Identification Formula
9.0202100011988E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
100039270
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
2
Other Costs
274.52
Packaging Code
YY
Payment Date
2021-04-16
Payment Form
10
Payment Value
30083000
Preprinted Number
902021000119883
Subheadings
1
Tariff Base
158331240
User Type
23
Value Added Tax Base
158331240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30083000
Value Added Tax Total
30083000