Bill of Lading Number
575004433127
Shipment Date
2013-07-05
Filing Date
2013-07-05
Consignee
Patrimonios Autonomos Fiduciaria Colpatria
Consignee (Original Format)
PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA
CR 7 24 89 P 21
NIT ID (Original Format)
830053994
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Votorantim GmbH
Shipper (Original Format)
VOTORANTIM GMBH
HUBERT-SATTLER-GASSE 1/4/42 5020
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
SSZEMP130637.1
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
7605110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
48098.0
Item Quantity Unit
KG
Gross Weight (kg)
48506.0
Net Weight (kg)
48098.0
Value of Goods, CIF (USD)
$120,854
Value of Goods, FOB (USD)
$117,913
Freight Cost
2520.05
Freight Value
2940.46
Insurance Cost
168.61
Total Tax Paid
37177000
Acceptance Date
2013-07-05
Acceptance Number
482013000268024
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
64685
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
120853.67
Declaration Type
4
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
210733038
Document Type
N
Exchange Rate
1922.63
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-15
Invoice Number
2003516816
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
251.8
Packaging Code
PK
Payment Date
2013-06-15
Payment Form
8
Payment Value
37177000
Preprinted Number
482013000268024
Subheadings
1
Tariff Base
232356892
User Type
23
Value Added Tax Base
232356892
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37177000
Value Added Tax Total
37177000
Verification Number
2
Austria
中文