Bill of Lading Number
575011586352
Shipment Date
2021-06-24
Filing Date
2021-06-24
Consignee
Landers & Cia SA
Consignee (Original Format)
LANDERS Y CIA S.A.S.
CR 53 30 27
NIT ID (Original Format)
890900098
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Anfar Ind. E Com. De Co.. Para Panela De Pressao E Gas Ltda
Shipper (Original Format)
ANFAR IND E COM DE COMPONENTES PARA PANELA DE PRESSAO E GAS
ESTRADA DO BONSUCESSO 4875 RIO BAIX
Carrier (Original Format)
GERLEINCO S.A.S.
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
SAO-FEM-21/05/00
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
2627.18
Net Weight (kg)
2496.81
Value of Goods, CIF (USD)
$18,009
Value of Goods, FOB (USD)
$17,650
Freight Cost
353.7
Freight Value
358.9
Insurance Cost
5.2
Total Tax Paid
12764000
Acceptance Date
2021-06-24
Acceptance Number
482021000366400
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
155157
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
18008.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
365623786
Document Type
N
Exchange Rate
3730.45
Flag Code
105
Identification Formula
4.820210003664E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
005C/2021
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
284
Packaging Code
PK
Payment Date
2021-06-06
Payment Form
1
Payment Value
12764000
Preprinted Number
482021000366400
Subheadings
2
Tariff Base
67181301
User Type
23
Value Added Tax Base
67181301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12764000
Value Added Tax Total
12764000
Verification Number
2