Bill of Lading Number
575013096731
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Bbg Colombia S.A.S
Consignee (Original Format)
BBG COLOMBIA S.A.S
CR 23 12 B 58
NIT ID (Original Format)
900269840
Consignee Class
02
Consignee Province
11
Shipper
Bimg Brasil Ind. De Maq. Para Gastronomia Ltda
Shipper (Original Format)
IMG BRASIL-IND. DE MAQ. PARA GASTRONOMIA LTDA
RODOVIA ANTONIO HELL - KM 23- No. 5
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
311NVT37196
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX X XXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
495.0
Item Quantity Unit
U
Gross Weight (kg)
194.6
Net Weight (kg)
150.77
Value of Goods, CIF (USD)
$2,044
Value of Goods, FOB (USD)
$1,777
Freight Cost
259.66
Freight Value
266.64
Insurance Cost
4.44
Total Tax Paid
2311000
Acceptance Date
2023-02-03
Acceptance Number
482023000075210
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
935137
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2043.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
405762866
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007521.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
1256
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
188
Other Costs
2.54
Packaging Code
PK
Payment Date
2023-01-11
Payment Form
1
Payment Value
2311000
Preprinted Number
482023000075210
Subheadings
7
Tariff Base
9261402
Tariff Percentage
5.0
Tariff Subtotal
463000
Tariff Total
463000
User Type
23
Value Added Tax Base
9724402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1848000
Value Added Tax Total
1848000
Verification Number
1
中文
Brazil
