Bill of Lading Number
575012066628
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Calier International De Colombia S.A.
Consignee (Original Format)
CALIER INTERNACIONAL DE COLOMBIA S.A.
PAR INDUSTRIAL GRAN SABANA BG M 22 (!) M
NIT ID (Original Format)
900266102
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Adm Do Brasil Ltda
Shipper (Original Format)
ADM DO BRASIL LTDA
AV. PRINCIPAL 01 N-100 NÚCLEO INDU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PASAR 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
SSZ1075274
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
2106101100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25376.8
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$51,630
Value of Goods, FOB (USD)
$50,262
Freight Cost
1338.0
Freight Value
1368.16
Insurance Cost
30.16
Total Tax Paid
38752000
Acceptance Date
2022-01-21
Acceptance Number
482022000040415
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
763275
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51630.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
381209299
Document Type
R
Exchange Rate
3950.4
Flag Code
13
Identification Formula
4.8202200004041E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-13
Invoice Number
44156414
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50115437.000000
Municipality
25817.0
Number Packages
40
Packaging Code
YY
Payment Date
2022-01-01
Payment Form
5
Payment Value
38752000
Preprinted Number
482022000040415
Subheadings
1
Tariff Base
203959784
User Type
23
Value Added Tax Base
203959784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38752000
Value Added Tax Total
38752000