Bill of Lading Number
575015100692
Filing Date
2024-12-30
Shipment Date
2024-12-30
Consignee
Tejidos Especiales S.A.
Consignee (Original Format)
TEJIDOS ESPECIALES SAS
CR 66 5 A 41
NIT ID (Original Format)
830078262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Audaces Automacao E Informatica Industrial Ltda
Shipper (Original Format)
AUDACES AUTOMACAO E INFORMATICA INDUSTRIAL LTDA
RUA VOLNEI ILMO DO NASCIMENTO, JARD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451800000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4184.0
Net Weight (kg)
3199.0
Value of Goods, CIF (USD)
$129,571
Value of Goods, FOB (USD)
$122,699
Freight Cost
6532.59
Freight Value
6871.97
Insurance Cost
245.4
Total Tax Paid
107727000
Acceptance Date
2024-12-30
Acceptance Number
482024000736383
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
240460
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
129570.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
448871210
Document Type
N
Exchange Rate
4375.86
Flag Code
105
Identification Formula
48202400073638.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
0000319.602
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
93.98
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
1
Payment Value
107727000
Preprinted Number
482024000736383
Subheadings
3
Tariff Base
566982499
User Type
23
Value Added Tax Base
566982499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107727000
Value Added Tax Total
107727000
Verification Number
6