Bill of Lading Number
128309
Shipment Date
2023-04-22
Filing Date
2023-04-22
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
Berneck S/A Paineis E Serrados
Shipper (Original Format)
BERNECK S/A PAINEIS E SERRADOS
ROD BR 470, KM 244 - SN - ZONA RURA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ1352034
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXX
Item Quantity
422.5
Item Quantity Unit
M3
Gross Weight (kg)
279205.51
Net Weight (kg)
279205.51
Value of Goods, CIF (USD)
$105,784
Value of Goods, FOB (USD)
$76,064
Freight Cost
29586.01
Freight Value
29720.11
Insurance Cost
134.1
Total Tax Paid
88918000
Acceptance Date
2023-04-22
Acceptance Number
482023000240430
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
142087
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
105783.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
989
Destination Providence
5
Document Identifier
409812016
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300024043.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
OV 154455 (B)
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
130
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
5
Payment Value
88918000
Preprinted Number
482023000240430
Subheadings
1
Tariff Base
467990045
User Type
23
Value Added Tax Base
467990045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88918000
Value Added Tax Total
88918000
Verification Number
1
Brazil
中文