Bill of Lading Number
575015833288
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Bertolini Colombia S.A.S
Consignee (Original Format)
BERTOLINI COLOMBIA S.A.S
VIA 40 85 410
NIT ID (Original Format)
901179131
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Bertolini S/A Filial Moveis De Aco
Shipper (Original Format)
BERTOLINI S/A - FILIAL MOVEIS DE ACO
ROD. BR-259, S/N KM 51 BLOCO 1, COL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
ADME255196
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
1094.0
Item Quantity Unit
U
Gross Weight (kg)
25997.5
Net Weight (kg)
24513.1
Value of Goods, CIF (USD)
$38,999
Value of Goods, FOB (USD)
$36,110
Freight Cost
2480.0
Freight Value
2888.55
Insurance Cost
180.55
Total Tax Paid
29761000
Acceptance Date
2025-07-24
Acceptance Number
482025000775002
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342568
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38999.04
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
8
Document Identifier
458551041
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
48202500077500
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
BMA055/25
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1206
Other Costs
228.0
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
5
Payment Value
29761000
Preprinted Number
482025000775002
Subheadings
1
Tariff Base
156637304
User Type
23
Value Added Tax Base
156637304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29761000
Value Added Tax Total
29761000
Brazil
中文