Bill of Lading Number
575013326627
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Lamired S.A.S.
Consignee (Original Format)
LAMIRED S.A.S.
AV 8 NORTE 25 NORTE 14 BRR SANTA MON
NIT ID (Original Format)
901428153
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Arauco Do Brasil SA
Shipper (Original Format)
ARAUCO DO BRASIL SA
ROD PR 281-KM 31,8 SN - CEP 83860-0
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
MEDUAJ676280
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
4411140000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXX
Item Quantity
15.73
Item Quantity Unit
M3
Gross Weight (kg)
10199.39
Net Weight (kg)
9656.41
Value of Goods, CIF (USD)
$4,796
Value of Goods, FOB (USD)
$3,708
Freight Cost
1087.55
Freight Value
1088.35
Insurance Cost
0.8
Total Tax Paid
4032000
Acceptance Date
2023-04-21
Acceptance Number
352023000170609
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126961
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4796.44
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
409883951
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
35202300017060.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
1000004623
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
76001.0
Number Packages
72
Packaging Code
PC
Payment Date
2023-03-28
Payment Form
1
Payment Value
4032000
Preprinted Number
352023000170609
Subheadings
3
Tariff Base
21219546
User Type
23
Value Added Tax Base
21219546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4032000
Value Added Tax Total
4032000
Verification Number
8
Brazil
中文