Bill of Lading Number
575007531002
Shipment Date
2017-01-24
Filing Date
2017-01-24
Consignee
Serrano Herrera Y Cia S En C
Consignee (Original Format)
SERRANO HERRERA Y CIA S EN C
CL 24 6 64
NIT ID (Original Format)
900156803
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
85
Shipper
Agrimec Agro Industrial E Mecanica Ltda
Shipper (Original Format)
AGRIMEC AGRO INDUSTRIAL E MECANICA LTDA
AV. PEDRO CESAR SACCOL DISTRITO IND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
SLD364269
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8432800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2328.0
Net Weight (kg)
2095.2
Value of Goods, CIF (USD)
$18,738
Value of Goods, FOB (USD)
$17,316
Freight Cost
1363.7
Freight Value
1421.63
Insurance Cost
57.93
Total Tax Paid
2753000
Acceptance Date
2017-01-24
Acceptance Number
482017000040794
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
39681
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18737.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
85
Document Identifier
279533352
Document Type
N
Exchange Rate
2938.24
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-15
Invoice Number
14216
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
85001.0
Number Packages
16
Packaging Code
PK
Payment Date
2016-12-29
Payment Form
1
Payment Value
2753000
Preprinted Number
482017000040794
Subheadings
2
Tariff Base
55055654
Total Paid
2753000
User Type
23
Value Added Tax Base
55055654
Value Added Tax Paid
2753000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2753000
Value Added Tax Total
2753000
Verification Number
7
中文
Brazil
