Bill of Lading Number
575007021717
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
M C Group Colombia Sas
Consignee (Original Format)
MC GROUP COLOMBIA SAS
CR 43 A CL 18 SUR 135 IN 912
NIT ID (Original Format)
900525761
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Metalloys And Chemicals Coml Ltda
Shipper (Original Format)
METALLOYS & CHEMICALS COML LTDA
RUA SANTA MONICA 600 PQ INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO 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
062016SSZCTG2488
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2836993000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1090.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$15,879
Value of Goods, FOB (USD)
$15,500
Freight Cost
70.88
Freight Value
379.48
Insurance Cost
18.6
Total Tax Paid
7671000
Acceptance Date
2016-06-21
Acceptance Number
482016000231128
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3468
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
15879.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
267366659
Document Type
R
Exchange Rate
3019.12
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-17
Invoice Number
855/2016
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21737901
Municipality
5001.0
Number Packages
2
Other Costs
290.0
Packaging Code
PK
Payment Date
2016-06-04
Payment Form
1
Payment Value
7671000
Preprinted Number
482016000231128
Subheadings
1
Tariff Base
47942056
Total Paid
7671000
User Type
23
Value Added Tax Base
47942056
Value Added Tax Paid
7671000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7671000
Value Added Tax Total
7671000
Verification Number
9