Bill of Lading Number
007100000436
Filing Date
2007-04-12
Shipment Date
2007-04-12
Consignee
Propulsora S.A.
Consignee (Original Format)
PROPULSORA S.A.
NIT ID (Original Format)
817000717
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Votorantim Metais Zinco S.A.
Shipper (Original Format)
VOTORANTIM METAIS ZINCO S.A.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
GUTIERREZ HERMANOS Y COMPANIA LIMITADA S.I.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MSCUSR573540
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
7901110000
Goods Shipped
XXXX XX XXXXX XXXX XXXXX XX XX XX XXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XX XXX XX X XXXX XX XXXXX XXX XX X
Item Quantity
52793.0
Item Quantity Unit
KG
Gross Weight (kg)
52853.0
Net Weight (kg)
52793.0
Value of Goods, CIF (USD)
$218,542
Value of Goods, FOB (USD)
$214,344
Freight Cost
3900.0
Freight Value
4198.22
Insurance Cost
144.14
Total Tax Paid
84736902
Acceptance Date
2007-04-12
Acceptance Number
352007100063334
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67211
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
218541.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
19
Document Identifier
104870570
Document Type
N
Exchange Rate
2171.47
Flag Code
301
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
PE 1923/07
Legal Representative Document
800248379
Legal Representative Name
GUTIERREZ HERMANOS Y COMPAnIA LIMITADA S.I.A
Municipality
76109.0
Number Packages
30
Other Costs
154.08
Packaging Code
PK
Payment Date
2007-03-06
Payment Form
2
Payment Value
84736902
Preprinted Number
352007100063334
Subheadings
1
Tariff Base
474557028
Tariff Paid
7592912
Tariff Percentage
1.6
Tariff Subtotal
7592912
Tariff Total
7592912
Total Paid
84736902
Value Added Tax Base
482149940
Value Added Tax Paid
77143990
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77143990
Value Added Tax Total
77143990
Verification Number
4
Brazil
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