Bill of Lading Number
575013259418
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Brinsa S.A.
Consignee (Original Format)
BRINSA S.A.
CR 33 7 41 P 2
NIT ID (Original Format)
800221789
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Brinsa Dominicana S.A
Shipper (Original Format)
BRINSA DOMINICANA, S.A
Carretera Nigua-San crist6bal Kin 2
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Dominican Republic
Transport Method
Maritime
Transport Document
KOSLRIHCTG00256
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2501009900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX
Item Quantity
300000.0
Item Quantity Unit
KG
Gross Weight (kg)
301740.0
Net Weight (kg)
300000.0
Value of Goods, CIF (USD)
$62,136
Value of Goods, FOB (USD)
$47,100
Freight Cost
2400.0
Freight Value
15036.14
Insurance Cost
17.9
Acceptance Date
2023-03-31
Acceptance Number
482023000196174
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
114939
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
62136.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
408739854
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019617.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
FAC-99443
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50153622.000000
Municipality
5001.0
Number Packages
12000
Other Costs
12618.24
Packaging Code
BG
Payment Date
2023-03-11
Payment Form
1
Preprinted Number
482023000196174
Subheadings
1
Tariff Base
295464802
User Type
23
Value Added Tax Base
295464802
Verification Number
2
Dominican Republic
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