Bill of Lading Number
575002145841
Shipment Date
2011-05-03
Filing Date
2011-05-03
Consignee
Monica Colombia S.A.S.
Consignee (Original Format)
MONICA COLOMBIA LTDA
CR 22 5 B 114 BG D 1 PAR CC LA PRIMA
NIT ID (Original Format)
900228513
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Belmetal Industria E Comercio Ltda
Shipper (Original Format)
BELMETAL INDUSTRIA E COMERCIO LTDA
RUA MAJOR FABRICIANO DO REGO BARROS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
861676859
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
7604292000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXXXXX XXXXX XXX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX X
Item Quantity
9013.2
Item Quantity Unit
KG
Gross Weight (kg)
9193.2
Net Weight (kg)
9013.2
Value of Goods, CIF (USD)
$49,940
Value of Goods, FOB (USD)
$47,229
Freight Cost
1650.0
Freight Value
2711.27
Insurance Cost
236.15
Total Tax Paid
15915000
Acceptance Date
2011-04-26
Acceptance Number
482011000133331
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22431
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
49940.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
9606490
Document Type
N
Economic Activity
115
Exchange Rate
1790.54
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-28
Invoice Number
05-11
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
825.12
Packaging Code
PK
Payment Date
2011-03-22
Payment Form
8
Payment Value
15915000
Preprinted Number
482011000133331
Subheadings
1
Tariff Base
89420248
Tariff Paid
1386000
Tariff Percentage
1.55
Tariff Subtotal
1386000
Tariff Total
1386000
Total Paid
15915000
Value Added Tax Base
90806248
Value Added Tax Paid
14529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14529000
Value Added Tax Total
14529000
Verification Number
1
En
Brazil
