Bill of Lading Number
575013257404
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Beiersdorf S A
Consignee (Original Format)
BEIERSDORF S A
CL 100 23 10 P 8
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Beiersdorf Industria E Comercio Ltd.
Shipper (Original Format)
BEIERSDORF INDUSTRIA E COMERCIO LTD
E.M. BENEDITO ANTONIO REGAGNIN 1470
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
SSZ23032615
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
3621.46
Item Quantity Unit
KG
Gross Weight (kg)
4582.6
Net Weight (kg)
3621.46
Value of Goods, CIF (USD)
$33,497
Value of Goods, FOB (USD)
$29,728
Freight Cost
3448.88
Freight Value
3769.56
Insurance Cost
3.98
Total Tax Paid
30264000
Acceptance Date
2023-03-30
Acceptance Number
482023000194972
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114090
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
33497.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
408731584
Document Type
R
Exchange Rate
4755.12
Flag Code
607
Identification Formula
48202300019497.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
9127023046
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50048945.000000
Municipality
11001.0
Number Packages
10
Other Costs
316.7
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
1
Payment Value
30264000
Preprinted Number
482023000194972
Subheadings
1
Tariff Base
159284204
User Type
23
Value Added Tax Base
159284204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30264000
Value Added Tax Total
30264000
Verification Number
5
Brazil
中文