Bill of Lading Number
575012326610
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPA?IA NACIONAL DE LEVADURAS LEVAPAN S.A.
CR 46 13 20
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Codap Brasil Ltda
Shipper (Original Format)
CODAP BRASIL LTDA
AV. VELA OLÍMPICA,1000,SOROCABA SP1
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
HLCUEUR2203BBYO0
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
2106909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXX
Item Quantity
21230.82
Item Quantity Unit
KG
Gross Weight (kg)
23142.6
Net Weight (kg)
21230.82
Value of Goods, CIF (USD)
$51,372
Value of Goods, FOB (USD)
$40,938
Freight Cost
10420.0
Freight Value
10433.87
Insurance Cost
13.87
Total Tax Paid
73605000
Acceptance Date
2022-05-11
Acceptance Number
482022000286401
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
813036
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51372.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
387223568
Document Type
R
Exchange Rate
4086.08
Flag Code
434
Identification Formula
4.820220002864E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-01
Invoice Number
042-22
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50049011.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-04-16
Payment Form
1
Payment Value
73605000
Preprinted Number
482022000286401
Subheadings
1
Tariff Base
209911042
Tariff Percentage
13.5
Tariff Subtotal
28338000
Tariff Total
28338000
User Type
23
Value Added Tax Base
238249042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45267000
Value Added Tax Total
45267000
Verification Number
2
Brazil
中文