Bill of Lading Number
575012961908
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Oleoderivados C.I. S.A.S.
Consignee (Original Format)
OLEODERIVADOS C.I. S.A.S.
CL 145 A 19 34 O F 204
NIT ID (Original Format)
900458112
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
A Azevedo Industries E Com De Eos Ltda
Shipper (Original Format)
A.AZEVEDO IND. E COM. DE OLEOS LTDA
ESTRADA DA MINA 204 BARRIO DA MINA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
222807441
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515300000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$48,400
Value of Goods, FOB (USD)
$39,837
Freight Cost
8515.0
Freight Value
8563.4
Insurance Cost
48.4
Total Tax Paid
43948000
Acceptance Date
2022-12-07
Acceptance Number
482022000808612
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
912675
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48400.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
402651640
Document Type
N
Exchange Rate
4779.06
Flag Code
105
Identification Formula
4.8202200080861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
080/22
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
10
Payment Value
43948000
Preprinted Number
482022000808612
Subheadings
1
Tariff Base
231306504
User Type
23
Value Added Tax Base
231306504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43948000
Value Added Tax Total
43948000
Verification Number
3
中文
Brazil
