Bill of Lading Number
575015095803
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Alimentos Nutrion SA
Consignee (Original Format)
ALIMENTOS NUTRION S.A.S
CR 60 17 89
NIT ID (Original Format)
800217379
Consignee Class
02
Consignee Province
11
Shipper
Videplast Industria De Embalagens Ltda
Shipper (Original Format)
VIDEPLAST INDUSTRIA DE EMBALAGENS LTDA
RODOVIA SC 135, S/N KM 123,5 BAIRRO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
123150.0
Item Quantity Unit
U
Gross Weight (kg)
21418.5
Net Weight (kg)
19906.0
Value of Goods, CIF (USD)
$71,671
Value of Goods, FOB (USD)
$62,646
Freight Cost
8700.0
Freight Value
9024.26
Insurance Cost
39.26
Total Tax Paid
59842000
Acceptance Date
2024-12-26
Acceptance Number
482024000730016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238231
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
71670.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448766103
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073001.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
329/2024
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
21
Other Costs
285.0
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
59842000
Preprinted Number
482024000730016
Subheadings
1
Tariff Base
314956100
User Type
23
Value Added Tax Base
314956100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59842000
Value Added Tax Total
59842000
Verification Number
1
Colombia
中文