Bill of Lading Number
575015684172
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Ferreteria Sumi Industrial S.A.S
Consignee (Original Format)
FERRETERIA SUMI-INDUSTRIAL S.A.S
BRR BOSQUE AV CRISANTO LUQUE DG 22 40
NIT ID (Original Format)
900978550
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Atlas S/A
Shipper (Original Format)
ATLAS S/A
ROD BR. 116 S/N, KM 258 ESTEIO RS -
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO 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
SSZCTG2505041
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXX
Item Quantity
23616.0
Item Quantity Unit
U
Gross Weight (kg)
1525.35
Net Weight (kg)
1498.27
Value of Goods, CIF (USD)
$16,739
Value of Goods, FOB (USD)
$16,055
Freight Cost
604.34
Freight Value
684.61
Insurance Cost
80.27
Total Tax Paid
13260000
Acceptance Date
2025-06-20
Acceptance Number
482025000705474
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324400
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16739.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
456964443
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070547
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
86462923
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
13001.0
Number Packages
100
Packaging Code
CS
Payment Date
2025-06-02
Payment Form
1
Payment Value
13260000
Preprinted Number
482025000705474
Subheadings
3
Tariff Base
69788360
User Type
23
Value Added Tax Base
69788360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13260000
Value Added Tax Total
13260000
Verification Number
6