Bill of Lading Number
008100004191
Shipment Date
2008-07-25
Filing Date
2008-07-25
Consignee
Marmisol Limitada
Consignee (Original Format)
MARMISOL LIMITADA
CL 163 22 59
NIT ID (Original Format)
830071137
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Latina Granitos Do Brasil Ltda Me
Shipper (Original Format)
LATINA GRANITOS DO BRASIL LTDA ME
AV CAICARA 27 CAICARA ZIP CODE 2931
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERBLUE S.I.A. S.A.
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
4861VIX-FEM-08/0
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
417.21
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$17,365
Value of Goods, FOB (USD)
$14,734
Freight Cost
2300.0
Freight Value
2630.83
Insurance Cost
36.83
Total Tax Paid
6955051
Acceptance Date
2008-07-25
Acceptance Number
62008100182982
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
55139
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
17364.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
124969151
Document Type
N
Economic Activity
2696
Exchange Rate
1757.79
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-10
Invoice Number
2340308BCO
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE S.I.A. S.A.
Municipality
13001.0
Number Packages
1
Other Costs
294.0
Packaging Code
PK
Payment Date
2008-06-21
Payment Form
10
Payment Value
6955051
Preprinted Number
62008100182982
Subheadings
1
Tariff Base
30523355
Tariff Paid
1785616
Tariff Percentage
5.85
Tariff Subtotal
1785616
Tariff Total
1785616
Total Paid
6955051
User ID
381
User Type
3
Value Added Tax Base
32308971
Value Added Tax Paid
5169435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5169435
Value Added Tax Total
5169435
Verification Number
1