Bill of Lading Number
575013301057
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Sudistribuidor S.A.
Consignee (Original Format)
SUDISTRIBUIDOR S.A.
CL 61 SUR 48 59
NIT ID (Original Format)
890921463
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Gdm Industria E Comercio De Plasticos Ltda
Shipper (Original Format)
GDM INDUSTRIA E COMERCIO DE PLASTICOS LTDA
RODOVIA SC 108 S/N KM 331,5 CEP 888
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
BRJOI23032191
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
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
46228.0
Item Quantity Unit
KG
Gross Weight (kg)
50719.48
Net Weight (kg)
46228.0
Value of Goods, CIF (USD)
$74,060
Value of Goods, FOB (USD)
$67,159
Freight Cost
6787.24
Freight Value
6901.61
Insurance Cost
114.37
Total Tax Paid
62252000
Acceptance Date
2023-04-18
Acceptance Number
482023000231848
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137447
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
74060.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
409660923
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
077/2023-CO
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
71
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
62252000
Preprinted Number
482023000231848
Subheadings
2
Tariff Base
327644514
User Type
23
Value Added Tax Base
327644514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62252000
Value Added Tax Total
62252000
Verification Number
1
中文
Brazil
