Bill of Lading Number
575013082512
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Comestibles Alfa Ltda
Consignee (Original Format)
COMESTIBLES ALFA SAS
AV TRONCAL DE OCCIDENTE 17 65 KM 19
NIT ID (Original Format)
860511541
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Amendoas Do Brasil Ltda
Shipper (Original Format)
AMENDOAS DO BRASIL LTDA
AV MISTER HULL. 5881 ANTONIO BEZERR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0801320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXX
Item Quantity
11340.0
Item Quantity Unit
KG
Gross Weight (kg)
12000.0
Net Weight (kg)
11340.0
Value of Goods, CIF (USD)
$71,478
Value of Goods, FOB (USD)
$67,500
Freight Cost
3729.17
Freight Value
3978.47
Insurance Cost
249.3
Total Tax Paid
63722000
Acceptance Date
2023-01-20
Acceptance Number
482023000045283
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
929382
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71478.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
405186870
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
48202300004528
Import Type
1
Incomex Office
3
Invoice Date
2022-12-16
Invoice Number
62399
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50002039.000000
Municipality
25473.0
Number Packages
720
Packaging Code
YY
Payment Date
2022-12-16
Payment Form
1
Payment Value
63722000
Preprinted Number
482023000045283
Subheadings
2
Tariff Base
335379840
User Type
23
Value Added Tax Base
335379840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63722000
Value Added Tax Total
63722000
Verification Number
5
Brazil
中文