Bill of Lading Number
575008595327
Shipment Date
2018-01-29
Filing Date
2018-01-29
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.
CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Vit Ria Stone Industries Stria E Com Rcio
Shipper (Original Format)
VITORIA STONE INDUSTRIA E COMERCIO S/A
RUA ATALYDES MOREIRA DE SOUZA, SN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA 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
SUDU68999A4SVF32
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
XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
435.93
Item Quantity Unit
M2
Gross Weight (kg)
25564.0
Net Weight (kg)
25414.0
Value of Goods, CIF (USD)
$10,588
Value of Goods, FOB (USD)
$8,719
Freight Cost
1712.0
Freight Value
1869.85
Insurance Cost
7.85
Total Tax Paid
5599000
Acceptance Date
2018-01-29
Acceptance Number
482018000048607
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6822
Customs Agent
34
Customs Code
C100
Customs Declaration
48
Customs Value
10588.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
298692269
Document Type
N
Exchange Rate
2783.13
Flag Code
434
Identification Formula
48201800004860
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
21951
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
150.0
Packaging Code
PK
Payment Date
2018-01-08
Payment Form
1
Payment Value
5599000
Preprinted Number
482018000048607
Subheadings
1
Tariff Base
29468977
User Type
23
Value Added Tax Base
29468977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5599000
Value Added Tax Total
5599000
Verification Number
2
En
Brazil
