Bill of Lading Number
575012502155
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Inverceramicas S A S
Consignee (Original Format)
INVERCERAMICAS SAS
CR 5 22 120
NIT ID (Original Format)
805026286
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Cedasa Industria E Comercio De Pisos Ltda
Shipper (Original Format)
CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA
ESTR MUN SANTA GERTRUDES A IRACEMAP
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SNSE2060068
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
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
11931.84
Item Quantity Unit
M2
Gross Weight (kg)
180380.0
Net Weight (kg)
179478.1
Value of Goods, CIF (USD)
$86,913
Value of Goods, FOB (USD)
$35,796
Freight Cost
51100.0
Freight Value
51117.9
Insurance Cost
17.9
Total Tax Paid
72159000
Acceptance Date
2022-07-14
Acceptance Number
872022000102863
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
184657
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
86913.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
390027417
Document Type
N
Exchange Rate
4369.7
Flag Code
573
Identification Formula
8.7202200010286E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-09
Invoice Number
C-0302/22
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
76001.0
Number Packages
5256
Packaging Code
CT
Payment Date
2022-06-23
Payment Form
3
Payment Value
72159000
Preprinted Number
872022000102863
Subheadings
1
Tariff Base
379785571
User Type
23
Value Added Tax Base
379785571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72159000
Value Added Tax Total
72159000
Verification Number
7
中文
Brazil
