Bill of Lading Number
575013247320
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Avidesa Mac Pollo S.A.
Consignee (Original Format)
AVIDESA MAC POLLO S.A.
CR 34 19 A 69
NIT ID (Original Format)
890201881
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cj Do Brasil Ind. Com. Prod. Alimen
Shipper (Original Format)
CJ DO BRASIL IND. COM. PROD. ALIMENT. LTDA
ESTRADA PROFESSOR MESSIAS JOSE BAPT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
SUDU63SSZ005045X
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
2922410000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
81000.0
Item Quantity Unit
KG
Gross Weight (kg)
83229.0
Net Weight (kg)
81000.0
Value of Goods, CIF (USD)
$144,761
Value of Goods, FOB (USD)
$132,455
Freight Cost
12176.0
Freight Value
12305.62
Insurance Cost
129.62
Total Tax Paid
133851000
Acceptance Date
2023-03-23
Acceptance Number
482023000181715
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106249
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
144761.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
68
Document Identifier
408573608
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018171.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
1002179495
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50044379.000000
Municipality
11001.0
Number Packages
54
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
5
Payment Value
133851000
Preprinted Number
482023000181715
Subheadings
1
Tariff Base
704479407
User Type
23
Value Added Tax Base
704479407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133851000
Value Added Tax Total
133851000
Verification Number
5
中文
Brazil
