Bill of Lading Number
575013146494
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A.S
CR 73 60 A 41 SUR
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Brasigran Brasileira De Granitos Lt
Shipper (Original Format)
BRASIGRAN BRASILEIRA DE GRANITOS LTDA
TRES B, 115--CIVIT II SERRA-ES BRAS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. 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
S230117031
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
901.84
Item Quantity Unit
M2
Gross Weight (kg)
54141.0
Net Weight (kg)
53176.19
Value of Goods, CIF (USD)
$28,226
Value of Goods, FOB (USD)
$20,616
Freight Cost
7000.0
Freight Value
7610.6
Insurance Cost
10.6
Total Tax Paid
25432000
Acceptance Date
2023-02-13
Acceptance Number
482023000094379
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
54811
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
28226.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
406319203
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300009437.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
B0078/23
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
600.0
Packaging Code
PK
Payment Date
2023-01-31
Payment Form
1
Payment Value
25432000
Preprinted Number
482023000094379
Subheadings
1
Tariff Base
133850147
User Type
23
Value Added Tax Base
133850147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25432000
Value Added Tax Total
25432000
中文
Brazil
