Bill of Lading Number
575012976089
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Onfly S.A.S
Consignee (Original Format)
ONFLY S.A.S
CR 52 7 SUR 85 BG 101
NIT ID (Original Format)
900658388
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Biatex Impregnadora Ltda
Shipper (Original Format)
BIATEX IMPREGNADORA LTDA
ROD ANTONIO ROMANO SCHINCARIOL K 85
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Transport Document
SSZ206059652
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
21733.6
Item Quantity Unit
KG
Gross Weight (kg)
21880.0
Net Weight (kg)
21733.6
Value of Goods, CIF (USD)
$67,009
Value of Goods, FOB (USD)
$39,859
Freight Cost
27100.0
Freight Value
27150.0
Insurance Cost
50.0
Total Tax Paid
61441000
Acceptance Date
2022-12-15
Acceptance Number
482022000822573
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915593
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
67009.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
403146315
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
4.8202200082257E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
165/22-1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
732
Packaging Code
RO
Payment Date
2022-11-27
Payment Form
5
Payment Value
61441000
Preprinted Number
482022000822573
Subheadings
1
Tariff Base
323374091
User Type
23
Value Added Tax Base
323374091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61441000
Value Added Tax Total
61441000
Verification Number
1
Brazil
中文