Bill of Lading Number
575013414826
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Arauco Do Brasil SA
Shipper (Original Format)
ARAUCO DO BRASIL S.A.
ROD PR 281 - KM 31,8 SN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MEDUAJ714024
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411120000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
83.59
Item Quantity Unit
M3
Gross Weight (kg)
75426.62
Net Weight (kg)
70214.98
Value of Goods, CIF (USD)
$36,201
Value of Goods, FOB (USD)
$27,963
Freight Cost
8225.0
Freight Value
8237.71
Insurance Cost
12.71
Total Tax Paid
31648000
Acceptance Date
2023-05-19
Acceptance Number
352023000214543
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101265
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
36201.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
411714911
Document Type
N
Economic Activity
5241
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021454.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
1000004738
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
36
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
1
Payment Value
31648000
Preprinted Number
352023000214543
Subheadings
1
Tariff Base
166566415
User Type
23
Value Added Tax Base
166566415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31648000
Value Added Tax Total
31648000
Brazil
中文