Bill of Lading Number
575015272432
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Redpolars.A.S.
Consignee (Original Format)
REDPOLARS.A.S.
AUT MEDELLIN VIA SIBERIA KM 7 PAR LOGIS
NIT ID (Original Format)
900939964
Consignee Class
02
Consignee Province
25
Shipper
Bertolini Exp.
Shipper (Original Format)
BERTOLINIS/A
ROD. BR 259-KM 51-PAVLH B - SN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEANSHIPPINGCOMPANYCOLOMBIAS.A.
Declarer
AGENCIADEADUANASSLSCUSTOMSSASNIVEL2
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
EM0125082252
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
96854.0
Item Quantity Unit
KG
Gross Weight (kg)
101950.0
Net Weight (kg)
96854.0
Value of Goods, CIF (USD)
$306,165
Value of Goods, FOB (USD)
$261,847
Freight Cost
43729.0
Freight Value
44317.93
Insurance Cost
588.93
Total Tax Paid
239672000
Acceptance Date
2025-03-08
Acceptance Number
482025000479307
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
274093
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
306164.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
451842275
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047930
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
0399B_24CO
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIADEADUANASSLSCUSTOMSSASNIVEL2
Municipality
25286.0
Number Packages
123
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
10
Payment Value
239672000
Preprinted Number
482025000479307
Subheadings
1
Tariff Base
1261431418
User Type
23
Value Added Tax Base
1261431418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239672000
Value Added Tax Total
239672000
Verification Number
2
Brazil
中文