Bill of Lading Number
575015219837
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Cmpi S A S
Consignee (Original Format)
CMPI S A S
CL 14 57 36 P 3
NIT ID (Original Format)
830055353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Suzano S.A.
Shipper (Original Format)
SUZANO S.A.
AV BRIGADEIRO FARIA LIMA 1355, PINH
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
HLCUSS5250104621
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802559000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
26357.0
Item Quantity Unit
KG
Gross Weight (kg)
26357.0
Net Weight (kg)
26357.0
Value of Goods, CIF (USD)
$24,985
Value of Goods, FOB (USD)
$23,664
Freight Cost
980.0
Freight Value
1320.72
Insurance Cost
12.81
Total Tax Paid
19795000
Acceptance Date
2025-02-06
Acceptance Number
482025000070249
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
258633
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24984.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
450766626
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500007024.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-18
Invoice Number
76939471
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
40
Other Costs
327.91
Packaging Code
RO
Payment Date
2025-01-18
Payment Form
1
Payment Value
19795000
Preprinted Number
482025000070249
Subheadings
1
Tariff Base
104185698
User Type
23
Value Added Tax Base
104185698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19795000
Value Added Tax Total
19795000
Verification Number
2
Colombia
中文