Bill of Lading Number
575009354854
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
Condimar S.A
Consignee (Original Format)
CONDIMAR S.A
CL 39 51 47 VIA 40
NIT ID (Original Format)
890113075
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Ajinomoto Do Brasil Ind. E Com. De Alimentos Ltda
Shipper (Original Format)
AJINOMOTO DO BRASIL IND. E COM. DE ALIMENTOS LTDA.
ROD.ANHANGUERA,KM 131-LIMEIRA,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
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
1SZ071632
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
2922421000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22176.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$27,500
Value of Goods, FOB (USD)
$26,725
Freight Cost
760.0
Freight Value
775.16
Insurance Cost
15.16
Total Tax Paid
15621000
Acceptance Date
2018-10-04
Acceptance Number
872018000221095
Annual License
2018
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
119106
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27500.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
313419716
Document Type
R
Exchange Rate
2989.58
Flag Code
580
Identification Formula
87201800022109
Import Type
1
Incomex Office
3
Invoice Date
2018-09-03
Invoice Number
845887
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
License Number
22221236
Municipality
8001.0
Number Packages
880
Packaging Code
PK
Payment Date
2018-09-10
Payment Form
1
Payment Value
15621000
Preprinted Number
872018000221095
Subheadings
1
Tariff Base
82213450
Total Paid
15621000
User Type
23
Value Added Tax Base
82213450
Value Added Tax Paid
15621000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15621000
Value Added Tax Total
15621000
Verification Number
2
Colombia
中文