Bill of Lading Number
575015069461
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX SAS
CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amtex SA
Shipper (Original Format)
AMTEX S.A.
BRANDZEN 1961 OF. 407 C.P. 11200
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
Uruguay
Transport Method
Maritime
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
1108140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXX X
Item Quantity
167950.0
Item Quantity Unit
KG
Gross Weight (kg)
171189.04
Net Weight (kg)
167950.0
Value of Goods, CIF (USD)
$132,516
Value of Goods, FOB (USD)
$96,907
Freight Cost
35564.85
Freight Value
35608.57
Insurance Cost
43.72
Total Tax Paid
109152000
Acceptance Date
2024-12-16
Acceptance Number
482024000714151
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
416939
Customs Code
C100
Customs Declaration
48
Customs Value
132515.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
448414452
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071415.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
A 4560
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50146408.000000
Municipality
5001.0
Number Packages
108
Packaging Code
BG
Payment Date
2024-11-23
Payment Form
1
Payment Value
109152000
Preprinted Number
482024000714151
Subheadings
2
Tariff Base
574482149
User Type
23
Value Added Tax Base
574482149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109152000
Value Added Tax Total
109152000
Verification Number
5
Uruguay
中文